2023-02-19 09:12:52,307 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302192354","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"400","InvoiceType":"电子发票","InvoiceNo":"39402844","Invoicedate":"2023-02-15","InvoiceAttachment":{"id":"50edfc49-c393-4ac2-8acd-1fcc0cf4edf5","name":"167660671532190774.jpg","fileSize":114157},"InvoiceId":"1626432575318798336","imageId":"1626432564380053504","userName":"麦德龙深圳罗湖","userCode":"10001699","InvoiceVATAmount":"0","_id":"1626457397250498560","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"366cbd33-98ff-4ca3-8eaa-45802f26c47f","name":"mmexport1676718796824.jpg","fileSize":3444534}],"field_21":"202302贾明胜年夜饭报销"}]} 2023-02-19 09:12:53,414 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-02-19 09:12:54,032 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 09:12:54,032 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 09:12:54,032 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"396.03960396","amountWithoutTax":"396.04","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"3.96","amountWithTax":"400.00"}],"invoiceMain":{"scanTime":"1676606718159","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626432564380053504","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200111","xmlUrl":"","sellerTaxNo":"92440300MA5FQX2W6A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167660671532190774.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300743224849P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"深圳市南山区驴旺全汁全味餐饮店","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"396.04","scanUserId":"6082067188181467191","createUserCode":"10001699","chargeUpPeriod":"","billCode":"ER202302192354","balanceAmount":"400.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626432575318798336","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市南山区桃源街道桃源社区龙珠四路与龙井路交汇处众悦家园101","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"39402844","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯(中国)企业管理服务有限公司深圳分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司深圳分公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230215","taxAmount":"3.96","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300743224849P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167660671532190774.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"400.00","invoiceStatus":"1","scanUserName":"麦德龙深圳罗湖","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001699","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302192354","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676769308819} 2023-02-19 11:51:11,241 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302192355","invoiceDetails1":[{"InvoiceNo":"Z184L036156","invoicetype":"火车票","Amount":"51","Invoiceattachment":{"id":"95c53d08-d2ad-414b-8cff-acc9aa3e1b4b","name":"16767781708051099.jpg","fileSize":195653},"AmountexclVAT":"","invoiceVATamount":"4.21","InvoiceId":"1627151715989991424","imageId":"1627151704342396928","userName":"王忱","userCode":"10000514","dateofdeparture":"2023-02-16","OriInvoiceAmount":"51.00","invoicedate":"","_id":"1627151974974361600","__ctxidx":0,"Data":"2023-02-16","field_11":"202302Wang Chen 王忱2023/2/16 WX-Perkins 常规审核&培训"},{"InvoiceNo":"C087682","invoicetype":"火车票","Amount":"53","Invoiceattachment":{"id":"7e82bcad-4798-4d61-bfc7-159cc958f7c7","name":"167677817218644143.jpg","fileSize":159260},"AmountexclVAT":"","invoiceVATamount":"4.38","InvoiceId":"1627151721996222464","imageId":"1627151710055038976","userName":"王忱","userCode":"10000514","dateofdeparture":"2023-02-16","OriInvoiceAmount":"53.00","invoicedate":"","_id":"1627151970041860096","__ctxidx":1,"Data":"2023-02-16","field_11":"202302Wang Chen 王忱2023/2/16 WX-Perkins 常规审核&培训"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"54","InvoiceNo":"72058336","Date":"2023-02-16","AmountexclVAT":"50.94","InvoiceAttachment":{"id":"b40bf9b8-6b45-4174-a724-e0b5ee61b966","name":"N45_846d7920-b007-11ed-9692-317e22984050.jpg","fileSize":119355},"InvoiceVATAmount":"0","InvoiceId":"1627151774286622720","imageId":"1627151696335474688","userName":"王忱","userCode":"10000514","OriInvoiceAmount":"54.00","_id":"1627151975511232512","__ctxidx":0,"Remark":"午餐晚餐合并","field_10":"202302Wang Chen 王忱2023/2/16 WX-Perkins 常规审核&培训","_del":null},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"29.5","InvoiceNo":"85989863","Date":"2023-02-16","AmountexclVAT":"27.83","InvoiceAttachment":{"id":"0c5eaca2-6708-4ab8-b4ad-3a10146d8ca0","name":"N45_84880600-b007-11ed-80e0-1f18759701f9.jpg","fileSize":118141},"InvoiceVATAmount":"0","InvoiceId":"1627151773695221760","imageId":"1627151698491355136","userName":"王忱","userCode":"10000514","OriInvoiceAmount":"29.50","_id":"1627151970092191744","__ctxidx":1,"Remark":"早餐","field_10":"202302Wang Chen 王忱2023/2/16 WX-Perkins 常规审核&培训","_del":null}]} 2023-02-19 11:51:12,082 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-02-19 11:51:12,720 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 11:51:12,720 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 11:51:12,720 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1676778174641","trains":"G118","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z184L036156","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"无锡东","batchNo":"167677816961956863","settlementNo":"","chargeUpStatus":"0","imageId":"1627151704342396928","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3101021982****444X","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"03车01D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/19/16767781708051099.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"王忱","checkerName":"","taxAmount":"4.21","startDate":"1676476800000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/19/16767781708051099.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","startTime":"09:43","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10000514","scanUserId":"6082067291260682349","chargeUpPeriod":"","billCode":"ER202302192355","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1627151715989991424","amountWithTax":"51.00","scanUserName":"王忱","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1676778176066","trains":"G1813","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"无锡东","ext6":"","ext5":"","invoiceNo":"C087682","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"167677816961956863","settlementNo":"","chargeUpStatus":"0","imageId":"1627151710055038976","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3101021982****444X","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"12车11D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/19/167677817218644143.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"王忱","checkerName":"","taxAmount":"4.38","startDate":"1676476800000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/19/167677817218644143.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","startTime":"14:43","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10000514","scanUserId":"6082067291260682349","chargeUpPeriod":"","billCode":"ER202302192355","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1627151721996222464","amountWithTax":"53.00","scanUserName":"王忱","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"27.83000000","amountWithoutTax":"27.83","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"1.67","amountWithTax":"29.50"}],"invoiceMain":{"scanTime":"1676778188392","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Train","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627151698491355136","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100111","xmlUrl":"","sellerTaxNo":"91310000607206718D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/19/167677817030781829.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"26b99c55d4df16b75994fc0e424a8229","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海肯德基有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"27.83","scanUserId":"6082067291260682349","createUserCode":"10000514","chargeUpPeriod":"","billCode":"ER202302192355","balanceAmount":"29.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1627151773695221760","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"上海银行江苏路支行 316434-00006750417","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市杨浦区双辽路768号 021-24268000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"85989863","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230216","taxAmount":"1.67","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/19/167677817030781829.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230219/11/N45_84880600-b007-11ed-80e0-1f18759701f9.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"29.50","invoiceStatus":"1","scanUserName":"王忱","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"50.94339623","amountWithoutTax":"50.94","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"3.06","amountWithTax":"54.00"}],"invoiceMain":{"scanTime":"1676778188517","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Train","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627151696335474688","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100411","xmlUrl":"","sellerTaxNo":"91310000753817795P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/19/167677816965222000.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"e929c6605b6dfb7f95978287296f9e3d","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海沃歌斯餐饮有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"50.94","scanUserId":"6082067291260682349","createUserCode":"10000514","chargeUpPeriod":"","billCode":"ER202302192355","balanceAmount":"54.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1627151774286622720","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司40404500772127927","sellerBankInfo":"中国银行上海市南京西路第三支行 452059235239","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区南京西路1563号NB1-03A、NB1-03C室 021-62521509","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"72058336","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230216","taxAmount":"3.06","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/19/167677816965222000.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230219/11/N45_846d7920-b007-11ed-9692-317e22984050.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市浦东新区浦东大道2536号401室","chargeUpAmount":"","amountWithTax":"54.00","invoiceStatus":"1","scanUserName":"王忱","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10000514","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302192355","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676778807445} 2023-02-19 17:36:11,009 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus 2023-02-19 17:36:11,009 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus Input Param:{"imageId":"1627225362779877376","scanUserId":"6082067222541205543","scanUserName":"何军"} 2023-02-19 21:06:18,716 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302162317", "Result": "Reject","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"469","InvoiceType":"电子发票","InvoiceNo":"92254260","Invoicedate":"2023-01-25","InvoiceAttachment":{"id":"4a793a6e-def5-4523-a682-9c289db2b056","name":"167495775920339446.jpeg","fileSize":235096},"InvoiceId":"1619516355357192192","imageId":"1619516341922836480","userName":"耀中学校(古北)","userCode":"136284","InvoiceVATAmount":"0","_id":"1619516470976057344","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"061f441a-1fc7-4296-8585-fc495c13f4e5","name":"Screenshot_2023-02-16-17-05-33-53_e39d2c7de19156b0683cd93e8735f348.jpg","fileSize":403506}],"field_21":"202301盛夏年夜饭申请报销"}]} 2023-02-19 21:06:19,755 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-02-19 21:06:20,519 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 21:06:20,519 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 21:06:20,519 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"442.45","amountWithoutTax":"442.45","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"26.55","amountWithTax":"469.00"}],"invoiceMain":{"scanTime":"1674957762804","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Entertainment_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619516341922836480","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310101MA1FPJX008","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/29/167495775920339446.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"抱抱(上海)餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"442.45","scanUserId":"6082067188181467167","createUserCode":"136284","chargeUpPeriod":"","billCode":"ER202302162317","balanceAmount":"469.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1619516355357192192","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行920005725011","sellerBankInfo":"招商银行股份有限公司上海淮中支行121939628910806","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区兴业路123弄6号1楼15单元021-63335789","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"92254260","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230125","taxAmount":"26.55","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/29/167495775920339446.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市浦东新区浦东大道2536号401室021-64263355","chargeUpAmount":"","amountWithTax":"469.00","invoiceStatus":"1","scanUserName":"耀中学校(古北)","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"136284","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302162317","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"4","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676812115484} 2023-02-19 21:08:03,013 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302162317","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"469","InvoiceType":"电子发票","InvoiceNo":"92254260","Invoicedate":"2023-01-25","InvoiceAttachment":{"id":"efb27b1f-2046-4c19-b43d-fa4f160323ce","name":"167495775920339446.jpeg","fileSize":235096},"InvoiceId":"1619516355357192192","imageId":"1619516341922836480","userName":"耀中学校(古北)","userCode":"136284","InvoiceVATAmount":"0","_id":"1619516470976057344","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"061f441a-1fc7-4296-8585-fc495c13f4e5","name":"Screenshot_2023-02-16-17-05-33-53_e39d2c7de19156b0683cd93e8735f348.jpg","fileSize":403506},{"id":"8e7c5f9f-c324-4660-a0e8-5db90d4452ab","name":"微信图片_20230129100335.jpg","fileSize":167001}],"field_21":"202301盛夏年夜饭申请报销"}]} 2023-02-19 21:08:03,762 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-02-19 21:08:04,736 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 21:08:04,736 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 21:08:04,736 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"442.45","amountWithoutTax":"442.45","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"26.55","amountWithTax":"469.00"}],"invoiceMain":{"scanTime":"1674957762804","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Entertainment_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619516341922836480","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310101MA1FPJX008","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/29/167495775920339446.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"抱抱(上海)餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"442.45","scanUserId":"6082067188181467167","createUserCode":"136284","chargeUpPeriod":"","billCode":"ER202302162317","balanceAmount":"469.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1619516355357192192","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行920005725011","sellerBankInfo":"招商银行股份有限公司上海淮中支行121939628910806","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区兴业路123弄6号1楼15单元021-63335789","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"92254260","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230125","taxAmount":"26.55","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/29/167495775920339446.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市浦东新区浦东大道2536号401室021-64263355","chargeUpAmount":"","amountWithTax":"469.00","invoiceStatus":"1","scanUserName":"耀中学校(古北)","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"136284","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302162317","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676812219211} 2023-02-19 21:14:37,162 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301111881", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1613037145640669184","InvoiceNo":"74334238","VATAmountB":"0","Invoiceattachment":{"id":"abf7f0e6-3b61-4364-b016-cbd3b3dc877e","name":"167340401412453204.jpg","fileSize":129333},"TotalAmountinclVATC":"87.6","AmountwithoutVATA":87.6,"userCode":"980203","userName":"西安沣东中加学校","InvoiceId":"1612999482864050176","imageId":"1612999463016607744","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":87.6,"Date":"2023-01-11","TaxRate":"","InvoceType":"电子发票","_id":"912c1890-f332-4336-bf57-4ae3c27ecd44","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022.12手机费","Attachments":null,"Lineitemtext":"202301田勇2022.12手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related 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2023-02-19 21:14:38,194 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-02-19 21:14:40,367 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 21:14:40,367 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 21:14:40,367 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2023-02-19 21:14:41,659 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301111881 -> 修改成功 2023-02-19 21:16:05,357 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301161927", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1613388589803769856","InvoiceNo":"17420741","VATAmountB":"0","Invoiceattachment":{"id":"2ba1f6f8-336b-456b-8037-5cde8d40e2a8","name":"167349591887397146.jpeg","fileSize":259954},"TotalAmountinclVATC":"585.11","AmountwithoutVATA":585.11,"userCode":"100736","userName":"朱朝晖","InvoiceId":"1613384956568940544","imageId":"1613384939112243200","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":500,"Date":"2023-01-07","TaxRate":"","InvoceType":"电子发票","_id":"8eb9b3c4-b8fc-4ff5-8f3b-f1e9ed97b14e","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费(12月)","Attachments":{"id":"27efce6c-4519-4348-96ae-0f800134f783","name":"12月手机费.pdf","fileSize":36988},"Lineitemtext":"202301Nancy Zhu 朱朝晖手机费(12月)","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"90571857","invoicetype":"电子发票","Amount":"866","Invoiceattachment":{"id":"038c4b44-ff6e-45f3-b632-51d092443ee7","name":"167110742022277768.jpeg","fileSize":110557},"AmountexclVAT":"766.37","invoiceVATamount":"0","InvoiceId":"1603366860479279104","imageId":"1603366849322426368","userName":"朱朝晖","userCode":"100736","dateofdeparture":"","OriInvoiceAmount":"866.00","invoicedata":"2022-12-15","_id":"2ed0efc5-efec-41e2-8d4c-d5bac2704591","__ctxidx":1,"Data":"2022-12-15","field_13":"202212Nancy Zhu 朱朝晖手机费(12月),燃油费"},{"InvoiceNo":"88824762","invoicetype":"电子发票","Amount":"712","Invoiceattachment":{"id":"3c18d9ec-312d-4334-a2a2-7b3fc4b3faf1","name":"167021308769044877.png","fileSize":329234},"AmountexclVAT":"630.09","invoiceVATamount":"0","InvoiceId":"1599615760068513792","imageId":"1599615749389819904","userName":"朱朝晖","userCode":"100736","dateofdeparture":"","OriInvoiceAmount":"712.00","invoicedata":"2022-12-05","_id":"8b8ff3c6-c333-4e81-a827-57c53232f45f","__ctxidx":2,"Data":"2022-12-05","field_13":"202212Nancy Zhu 朱朝晖手机费(12月),燃油费"}]} 2023-02-19 21:16:05,768 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-02-19 21:16:06,174 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 21:16:06,174 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 21:16:06,174 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.67258466","amountWithoutTax":"630.09","itemSpec":"95号","quantity":"82.12226095","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"81.91","amountWithTax":"712.00"}],"invoiceMain":{"scanTime":"1670213091162","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599615749389819904","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167021308769044877.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"630.09","scanUserId":"6082067188181467230","createUserCode":"100736","chargeUpPeriod":"","billCode":"ER202301161927","balanceAmount":"712.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1599615760068513792","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"99.63","amountWithTax":"866.00"}],"invoiceMain":{"scanTime":"1671107423195","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1603366849322426368","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167110742022277768.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"766.37","scanUserId":"6082067188181467230","createUserCode":"100736","chargeUpPeriod":"","billCode":"ER202301161927","balanceAmount":"866.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1603366860479279104","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司 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2023-02-19 21:16:07,522 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301161927 -> 修改成功 2023-02-19 21:16:36,048 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301191967", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1615867882274299904","InvoiceNo":"37366342","VATAmountB":"0","Invoiceattachment":{"id":"fa12a9a9-d12f-4049-8359-71596a180a07","name":"167408780579955755.jpg","fileSize":443733},"TotalAmountinclVATC":"257.1","AmountwithoutVATA":257.1,"userCode":"137133","userName":"刘巍","InvoiceId":"1615867507615211520","imageId":"1615867493920813056","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":257.1,"Date":"2023-01-18","TaxRate":"","InvoceType":"电子发票","_id":"85564631-1c6b-4549-95e3-ee22119d90a3","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202301刘巍手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"85372857","invoicetype":"卷票","Amount":"342","Invoiceattachment":{"id":"963912fb-7a6f-4c05-9faa-43df6c64d1f7","name":"167402463802385632.jpg","fileSize":156577},"AmountexclVAT":"342","invoiceVATamount":"0","InvoiceId":"1615602570355552256","imageId":"1615602550399045632","userName":"刘巍","userCode":"137133","dateofdeparture":"","OriInvoiceAmount":"342.00","invoicedata":"2023-01-16","_id":"6c0c879e-6cad-4a53-882b-93a288f34971","__ctxidx":0,"Data":"2023-01-16","field_13":"202301刘巍安亭舍弗勒刘巍2023年1月报销"},{"InvoiceNo":"85372856","invoicetype":"卷票","Amount":"361","Invoiceattachment":{"id":"05d4ca09-1efe-46ca-a194-dcd046256b27","name":"167402458861011892.jpg","fileSize":148125},"AmountexclVAT":"361","invoiceVATamount":"0","InvoiceId":"1615602355263254528","imageId":"1615602342856491008","userName":"刘巍","userCode":"137133","dateofdeparture":"","OriInvoiceAmount":"361.00","invoicedata":"2023-01-16","_id":"5b730607-379b-4f54-85d2-a54ef1dfb9a5","__ctxidx":1,"Data":"2023-01-16","field_13":"202301刘巍安亭舍弗勒刘巍2023年1月报销"},{"InvoiceNo":"85372855","invoicetype":"卷票","Amount":"375","Invoiceattachment":{"id":"71419089-786d-463c-8c6e-47b76a352826","name":"167402451656279946.jpg","fileSize":106990},"AmountexclVAT":"375","invoiceVATamount":"0","InvoiceId":"1615602052958785536","imageId":"1615602040342315008","userName":"刘巍","userCode":"137133","dateofdeparture":"","OriInvoiceAmount":"375.00","invoicedata":"2023-01-16","_id":"7a6ff159-d8a4-41e7-b181-df2fa2b52d5e","__ctxidx":2,"Data":"2023-01-16","field_13":"202301刘巍安亭舍弗勒刘巍2023年1月报销"}]} 2023-02-19 21:16:36,627 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-02-19 21:16:37,155 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 21:16:37,155 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 21:16:37,155 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.45","amountWithoutTax":"","itemSpec":"","quantity":"50.33600000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*92#成品油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"375.00"}],"invoiceMain":{"scanTime":"1674024520413","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1615602040342315008","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001700107","xmlUrl":"","sellerTaxNo":"91310109631605380G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/18/167402451656279946.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海九环大众油气供应有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"375.0","scanUserId":"6122626445005144250","createUserCode":"137133","chargeUpPeriod":"","billCode":"ER202301191967","balanceAmount":"375.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1615602052958785536","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"85372855","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"","vehicleNo":"","paperDrewDate":"20230116","taxAmount":"0.0","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/18/167402451656279946.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"375.00","invoiceStatus":"1","scanUserName":"刘巍","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.45","amountWithoutTax":"","itemSpec":"","quantity":"48.45600000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*92#成品油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"361.00"}],"invoiceMain":{"scanTime":"1674024592483","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1615602342856491008","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001700107","xmlUrl":"","sellerTaxNo":"91310109631605380G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/18/167402458861011892.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海九环大众油气供应有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"361.0","scanUserId":"6122626445005144250","createUserCode":"137133","chargeUpPeriod":"","billCode":"ER202301191967","balanceAmount":"361.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1615602355263254528","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"85372856","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"","vehicleNo":"","paperDrewDate":"20230116","taxAmount":"0.0","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/18/167402458861011892.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"361.00","invoiceStatus":"1","scanUserName":"刘巍","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.45","amountWithoutTax":"","itemSpec":"","quantity":"45.90600000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*92#成品油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"342.00"}],"invoiceMain":{"scanTime":"1674024643754","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1615602550399045632","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001700107","xmlUrl":"","sellerTaxNo":"91310109631605380G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/18/167402463802385632.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海九环大众油气供应有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"342.0","scanUserId":"6122626445005144250","createUserCode":"137133","chargeUpPeriod":"","billCode":"ER202301191967","balanceAmount":"342.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1615602570355552256","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"85372857","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"","vehicleNo":"","paperDrewDate":"20230116","taxAmount":"0.0","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/18/167402463802385632.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"342.00","invoiceStatus":"1","scanUserName":"刘巍","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"257.1","amountWithoutTax":"257.10","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"257.10"}],"invoiceMain":{"scanTime":"1674087809706","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1615867493920813056","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200311","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/19/167408780579955755.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"257.10","scanUserId":"6122626445005144250","createUserCode":"137133","chargeUpPeriod":"","billCode":"ER202301191967","balanceAmount":"257.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1615867507615211520","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"37366342","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"刘巍","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230118","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账单编号192002040244,分账序号29780604815,账单月份202301, 设备号65535688","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/19/167408780579955755.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"257.10","invoiceStatus":"1","scanUserName":"刘巍","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"137133","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301191967","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676812732022} 2023-02-19 21:16:38,623 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301191967 -> 修改成功 2023-02-19 21:17:01,480 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301181952", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1615240210913431552","InvoiceNo":"17412766","VATAmountB":"0","Invoiceattachment":{"id":"bf241977-da91-44e6-8707-8f4f41d86cce","name":"16739381160439542.jpg","fileSize":53936},"TotalAmountinclVATC":"206.19","AmountwithoutVATA":206.19,"userCode":"10001311","userName":"上海安亭舍弗勒","InvoiceId":"1615239663629377536","imageId":"1615239661372837888","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":206.19,"Date":"2023-01-03","TaxRate":"","InvoceType":"电子发票","_id":"f7f6676e-ecbb-498f-962e-4f3e75b76028","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202301万静娣手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"92766159","invoicetype":"电子发票","Amount":"418.59","Invoiceattachment":{"id":"2b2cb199-b941-4e63-89a6-77dc0d7dc5fa","name":"167393815785481676.jpg","fileSize":58096},"AmountexclVAT":"370.43","invoiceVATamount":"0","InvoiceId":"1615239841434312704","imageId":"1615239839014203392","userName":"上海安亭舍弗勒","userCode":"10001311","dateofdeparture":"","OriInvoiceAmount":"418.59","invoicedata":"2023-01-16","_id":"6a4acf5f-19ed-45cd-815c-2bd2870e0b40","__ctxidx":0,"Data":"2023-01-16","field_13":"202301万静娣安亭舍弗勒万静娣12月报销"},{"InvoiceNo":"92403393","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"07906eda-b284-4406-87e1-851cffc0f3f3","name":"167393818623955839.jpg","fileSize":95246},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1615239959965339648","imageId":"1615239943146176512","userName":"上海安亭舍弗勒","userCode":"10001311","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-01-10","_id":"cae663be-2dd2-46f0-97d0-90de0a59e740","__ctxidx":1,"Data":"2023-01-10","field_13":"202301万静娣安亭舍弗勒万静娣12月报销"},{"InvoiceNo":"92907804","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"b4c97751-e607-483c-ae64-fc72b0f232ad","name":"167393815785481676.jpg","fileSize":73553},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1615239839521705984","imageId":"1615239838900953088","userName":"上海安亭舍弗勒","userCode":"10001311","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-01-08","_id":"f666a50e-d5e6-4235-8ecc-19ab1433b844","__ctxidx":2,"Data":"2023-01-08","field_13":"202301万静娣安亭舍弗勒万静娣12月报销"}]} 2023-02-19 21:17:01,950 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-02-19 21:17:02,631 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 21:17:02,631 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 21:17:02,631 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"213.09000000","amountWithoutTax":"213.09","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"213.09"},{"unitPrice":"","amountWithoutTax":"-6.90","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-6.90"}],"invoiceMain":{"scanTime":"1673938120134","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1615239661372837888","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/16739381160439542.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"206.19","scanUserId":"6082067256900943948","createUserCode":"10001311","chargeUpPeriod":"","billCode":"ER202301181952","balanceAmount":"206.19","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1615239663629377536","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部,1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"N45_f7de5df0-9632-11ed-a311-ad93f1a9d103","reserved1":"","invoiceNo":"17412766","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"万静娣","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230103","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号:10013843579,账单月:202212,发票金额不包含赠费和积分兑换6.9元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/16739381160439542.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_104,y_33,w_1171,h_757/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13611982251","chargeUpAmount":"","amountWithTax":"206.19","invoiceStatus":"1","scanUserName":"上海安亭舍弗勒","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.29212533","amountWithoutTax":"265.49","itemSpec":"95号","quantity":"36.40776699","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1673938162069","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1615239838900953088","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/167393815785481676.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067256900943948","createUserCode":"10001311","chargeUpPeriod":"","billCode":"ER202301181952","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1615239839521705984","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行 9200 0572 5011","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"N45_10c1d3b0-9633-11ed-a311-ad93f1a9d103","reserved1":"","invoiceNo":"92907804","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230108","taxAmount":"34.51","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/167393815785481676.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_33,y_916,w_1227,h_843/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室 64263355","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"上海安亭舍弗勒","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.29196397","amountWithoutTax":"370.43","itemSpec":"95号","quantity":"50.79975728","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"48.16","amountWithTax":"418.59"}],"invoiceMain":{"scanTime":"1673938162529","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1615239839014203392","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/167393815785481676.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"370.43","scanUserId":"6082067256900943948","createUserCode":"10001311","chargeUpPeriod":"","billCode":"ER202301181952","balanceAmount":"418.59","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1615239841434312704","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行 920005725011","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"N45_10c1d3b0-9633-11ed-a311-ad93f1a9d103","reserved1":"","invoiceNo":"92766159","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230116","taxAmount":"48.16","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/167393815785481676.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_47,y_47,w_1213,h_786/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室","chargeUpAmount":"","amountWithTax":"418.59","invoiceStatus":"1","scanUserName":"上海安亭舍弗勒","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.67266100","amountWithoutTax":"265.49","itemSpec":"95号","quantity":"34.60207612","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1673938190701","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1615239943146176512","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/167393818623955839.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067256900943948","createUserCode":"10001311","chargeUpPeriod":"","billCode":"ER202301181952","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1615239959965339648","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行 9200 0572 5011","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"92403393","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230110","taxAmount":"34.51","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/167393818623955839.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室64263355","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"上海安亭舍弗勒","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"10001311","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301181952","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676812757392} 2023-02-19 21:17:03,536 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301051827", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1610855489236373504","InvoiceNo":"16446135","VATAmountB":"0","Invoiceattachment":{"id":"5ad597aa-60a3-4f50-821a-99d83c115de2","name":"167289283366469449.jpeg","fileSize":171347},"TotalAmountinclVATC":"154.8","AmountwithoutVATA":154.8,"userCode":"971749","userName":"上海嘉定大陆汽车","InvoiceId":"1610855433281478656","imageId":"1610855420027473920","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":154.8,"Date":"2023-01-02","TaxRate":"","InvoceType":"电子发票","_id":"e7b1fa31-a815-4d75-b922-fa9f05a89994","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"12月手机通讯费","Attachments":null,"Lineitemtext":"202301江海英12月手机通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"09814350","invoicetype":"出租车票","Amount":"95","Invoiceattachment":{"id":"6cf6e2b3-e131-4481-bff9-09210e662c88","name":"167287916579576162.jpeg","fileSize":119395},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1610798101453344768","imageId":"1610798090934026240","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2022-12-24","OriInvoiceAmount":"95.00","invoicedata":"","_id":"1a499ef3-7900-4192-8a2c-16cef0a3548f","__ctxidx":0,"Data":"2022-12-24","field_12":"202212江海英日常报销"},{"InvoiceNo":"09814348","invoicetype":"出租车票","Amount":"167","Invoiceattachment":{"id":"9bc04875-b193-4fad-9eb1-8205da94a75d","name":"167287901743636798.jpeg","fileSize":123433},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1610797479643582464","imageId":"1610797469652754432","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2022-12-10","OriInvoiceAmount":"167.00","invoicedata":"","_id":"a0210ad4-6489-4111-a59e-a388174f7cd8","__ctxidx":1,"Data":"2022-12-10","field_12":"202212江海英日常报销"},{"InvoiceNo":"00950789","invoicetype":"出租车票","Amount":"192","Invoiceattachment":{"id":"bf04c05a-ee55-49c8-aba1-e9ce0a30d64c","name":"167287901458736932.jpeg","fileSize":131165},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1610797471703760896","imageId":"1610797458042916864","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2022-12-07","OriInvoiceAmount":"192.00","invoicedata":"","_id":"e9287b8d-ed8b-4904-a601-0fef8c87deb9","__ctxidx":2,"Data":"2022-12-07","field_12":"202212江海英日常报销"},{"InvoiceNo":"06072643","invoicetype":"出租车票","Amount":"255","Invoiceattachment":{"id":"806a54de-29de-4668-aeb7-4555d13cbd16","name":"167287916457920452.jpeg","fileSize":130119},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1610798096743145472","imageId":"1610798085993140224","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2022-12-22","OriInvoiceAmount":"255.00","invoicedata":"","_id":"53e507a5-f34d-4c0f-93be-16e5d1db7042","__ctxidx":3,"Data":"2022-12-22","field_12":"202212江海英日常报销"},{"InvoiceNo":"00950710","invoicetype":"出租车票","Amount":"156","Invoiceattachment":{"id":"7828c270-edf8-438e-b2ca-cf86f37ebab9","name":"167287908189036453.jpeg","fileSize":120524},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1610797750910193664","imageId":"1610797739703009280","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2022-12-14","OriInvoiceAmount":"156.00","invoicedata":"","_id":"00399b71-b176-4e18-ab0f-31e09c20202a","__ctxidx":4,"Data":"2022-12-14","field_12":"202212江海英日常报销"},{"InvoiceNo":"00369010","invoicetype":"出租车票","Amount":"97","Invoiceattachment":{"id":"9edb184d-9d09-4848-8a45-08156a429631","name":"167287908432430179.jpeg","fileSize":123951},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1610797759357521920","imageId":"1610797749551239168","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2022-12-18","OriInvoiceAmount":"97.00","invoicedata":"","_id":"6f4eda22-ac87-47fd-889c-12c7247a636f","__ctxidx":5,"Data":"2022-12-18","field_12":"202212江海英日常报销"},{"InvoiceNo":"09814349","invoicetype":"出租车票","Amount":"175","Invoiceattachment":{"id":"48110106-5046-4a91-8c87-bd3423513a11","name":"167287908318489581.jpeg","fileSize":126213},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1610797754416627712","imageId":"1610797744551632896","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2022-12-16","OriInvoiceAmount":"175.00","invoicedata":"","_id":"03f9f045-e458-4b5f-9624-d076724b0148","__ctxidx":6,"Data":"2022-12-16","field_12":"202212江海英日常报销"},{"InvoiceNo":"06271222","invoicetype":"出租车票","Amount":"155","Invoiceattachment":{"id":"2a3772f9-1f9c-4a54-9069-a5c6d51b0e7c","name":"167287916695372093.jpeg","fileSize":127684},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1610798105769287680","imageId":"1610798095975587840","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2022-12-28","OriInvoiceAmount":"155.00","invoicedata":"","_id":"d08da1f8-0f29-4478-bbe2-c7240934aef4","__ctxidx":7,"Data":"2022-12-28","field_12":"202212江海英日常报销"},{"InvoiceNo":"00662052","invoicetype":"出租车票","Amount":"272","Invoiceattachment":{"id":"b6b917d2-4dd3-4587-89a5-e6cbc59846fa","name":"167287901605370882.jpeg","fileSize":138950},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1610797476283940864","imageId":"1610797463977865216","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2022-12-09","OriInvoiceAmount":"272.00","invoicedata":"","_id":"f732efd8-3282-4497-8d7d-58ff207d0c26","__ctxidx":8,"Data":"2022-12-09","field_12":"202212江海英日常报销"}]} 2023-02-19 21:17:04,048 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-02-19 21:17:04,416 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301181952 -> 修改成功 2023-02-19 21:17:04,667 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 21:17:04,667 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 21:17:04,667 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2023-02-19 21:17:06,103 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301051827 -> 修改成功 2023-02-19 21:22:57,236 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212081563", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1599912253877657601","InvoiceNo":"07402788","VATAmountB":"0","Invoiceattachment":{"id":"a45571ac-ed5a-4dc1-adf8-b6d2a3b78bc0","name":"167024060213594259.png","fileSize":256401},"TotalAmountinclVATC":"189.54","AmountwithoutVATA":189.54,"userCode":"137129","userName":"孙红","InvoiceId":"1599731163771969536","imageId":"1599731151008698368","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":189.54,"Date":"2022-12-02","InvoceType":"电子发票","_id":"8070c66a-057a-44ed-8035-6dc28f36ad29","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"11月手机通讯费","Attachments":null,"Lineitemtext":"202212孙红11月手机通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"93608116","Invoicetype":"","Amount":"5.84","Invoiceattachment":{"id":"ef60a8f1-aabd-4e46-8124-d94ef80079da","name":"167024038484549854.jpeg","fileSize":149219},"AmountexclVAT":"5.67","InvoiceVATAmount":"0","InvoiceId":"1599730253566054400","imageId":"1599730242170134528","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"5.84","Invoicedata":"2022-12-05","_id":"1bbd6c06-3029-4202-a39b-1e165343858b","__ctxidx":0,"Data":"2022-12-05","field_11":"202212孙红日常报销"},{"InvoiceNo":"85406572","Invoicetype":"","Amount":"9.46","Invoiceattachment":{"id":"2c1efd00-54a8-4b99-b945-386d63ed4995","name":"167024038616385647.jpeg","fileSize":143780},"AmountexclVAT":"9.18","InvoiceVATAmount":"0","InvoiceId":"1599730259631026176","imageId":"1599730247597568000","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"9.46","Invoicedata":"2022-12-05","_id":"9d61b62b-eef3-4921-8bc4-3800993b503a","__ctxidx":1,"Data":"2022-12-05","field_11":"202212孙红日常报销"},{"InvoiceNo":"57114268","Invoicetype":"","Amount":"80.91","Invoiceattachment":{"id":"de93c62e-fa74-4008-82cb-073659443717","name":"167024038359595220.jpeg","fileSize":143072},"AmountexclVAT":"78.55","InvoiceVATAmount":"0","InvoiceId":"1599730249111707648","imageId":"1599730236809818112","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"80.91","Invoicedata":"2022-12-05","_id":"6cd58bed-8ed7-4063-8ef0-f5ba8eb10553","__ctxidx":2,"Data":"2022-12-05","field_11":"202212孙红日常报销"},{"InvoiceNo":"73551203","Invoicetype":"","Amount":"365.45","Invoiceattachment":{"id":"4a16f0f1-2280-4809-ab6f-132129f42972","name":"16702404465859818.jpeg","fileSize":149495},"AmountexclVAT":"365.45","InvoiceVATAmount":"0","InvoiceId":"1599730512862117888","imageId":"1599730501466202112","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"365.45","Invoicedata":"2022-12-05","_id":"1bdb2dc6-3b3f-4eb6-90bb-6e81e46bc76e","__ctxidx":3,"Data":"2022-12-05","field_11":"202212孙红日常报销"},{"InvoiceNo":"17776387","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"67b0a746-e324-4315-9294-29b3ff24f1d7","name":"167024047571642341.jpeg","fileSize":264102},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1599730638255030272","imageId":"1599730620206948352","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-12-05","_id":"22bf2b8e-16d0-4c83-863e-e9f05e2d11fb","__ctxidx":0,"Data":"2022-12-05","field_13":"202212孙红日常报销"},{"InvoiceNo":"17775521","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"c4aa3674-4c61-42e7-a801-efe9f4b29341","name":"167024044610878835.jpeg","fileSize":264268},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1599730506742636544","imageId":"1599730495631929344","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-11-18","_id":"b0f602ac-7994-4367-9e1a-88712aa13406","__ctxidx":1,"Data":"2022-11-18","field_13":"202211孙红日常报销"},{"InvoiceNo":"10781322","invoicetype":"电子发票","Amount":"276.04","Invoiceattachment":{"id":"c8e99a02-b2a8-45ff-b16f-0dc379303de1","name":"167024044556989416.jpeg","fileSize":269536},"AmountexclVAT":"244.28","invoiceVATamount":"0","InvoiceId":"1599730505220104192","imageId":"1599730493601878016","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"276.04","invoicedata":"2022-10-19","_id":"b19a90fd-4ce8-451c-a59a-6f976b53d072","__ctxidx":2,"Data":"2022-10-19","field_13":"202210孙红日常报销"},{"InvoiceNo":"89054432","invoicetype":"电子发票","Amount":"400","Invoiceattachment":{"id":"99ea73fc-9ad9-492f-8de8-98bffd4021e5","name":"16702403646147687.jpeg","fileSize":144256},"AmountexclVAT":"353.98","invoiceVATamount":"0","InvoiceId":"1599730172167192576","imageId":"1599730157902368768","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"400.00","invoicedata":"2022-12-05","_id":"fc09197b-589a-4655-94bd-4d768826e285","__ctxidx":3,"Data":"2022-12-05","field_13":"202212孙红日常报销"},{"InvoiceNo":"88658627","invoicetype":"电子发票","Amount":"375.82","Invoiceattachment":{"id":"d62f254a-f549-4141-b536-3f5187c27613","name":"167024036603863819.jpeg","fileSize":146311},"AmountexclVAT":"332.58","invoiceVATamount":"0","InvoiceId":"1599730177355550720","imageId":"1599730164198027264","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"375.82","invoicedata":"2022-12-05","_id":"dd196c4e-879c-4e0c-925c-f0c842c8680c","__ctxidx":4,"Data":"2022-12-05","field_13":"202212孙红日常报销"},{"InvoiceNo":"89054447","invoicetype":"电子发票","Amount":"398.59","Invoiceattachment":{"id":"1f2abcbe-9f8c-4e17-b452-7f02d008ec5e","name":"167024036758052528.jpeg","fileSize":140512},"AmountexclVAT":"352.73","invoiceVATamount":"0","InvoiceId":"1599730183621849088","imageId":"1599730170917294080","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"398.59","invoicedata":"2022-12-05","_id":"8f9c28d6-f90b-4069-bc2d-770f2c511290","__ctxidx":5,"Data":"2022-12-05","field_13":"202212孙红日常报销"},{"InvoiceNo":"31252663","invoicetype":"电子发票","Amount":"330.23","Invoiceattachment":{"id":"bcb78346-d6fc-4995-ad91-2ee18068ba7a","name":"167024044499097940.jpeg","fileSize":284723},"AmountexclVAT":"292.24","invoiceVATamount":"0","InvoiceId":"1599730503731130368","imageId":"1599730491248877568","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"330.23","invoicedata":"2022-11-18","_id":"5c723895-04da-48c7-af0b-06d0ac62332c","__ctxidx":6,"Data":"2022-11-18","field_13":"202211孙红日常报销"},{"InvoiceNo":"17776388","invoicetype":"电子发票","Amount":"133","Invoiceattachment":{"id":"d885d82f-1bd4-4cef-b817-9bfc58deca18","name":"167024047514212454.jpeg","fileSize":267023},"AmountexclVAT":"117.7","invoiceVATamount":"0","InvoiceId":"1599730628205481984","imageId":"1599730617799409664","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"133.00","invoicedata":"2022-12-05","_id":"f7ca84e2-59b3-4753-a16d-8a72058c0fd6","__ctxidx":7,"Data":"2022-12-05","field_13":"202212孙红日常报销"}]} 2023-02-19 21:22:57,936 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-02-19 21:22:58,961 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 21:22:58,961 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 21:22:58,961 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.45127900","amountWithoutTax":"353.98","itemSpec":"","quantity":"47.50593824","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"46.02","amountWithTax":"400.00"}],"invoiceMain":{"scanTime":"1670240369145","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599730157902368768","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/16702403646147687.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"353.98","scanUserId":"6122626445005144269","createUserCode":"137129","chargeUpPeriod":"","billCode":"ER202212081563","balanceAmount":"400.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1599730172167192576","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"89054432","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯(中国)企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221205","taxAmount":"46.02","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/16702403646147687.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"400.00","invoiceStatus":"1","scanUserName":"孙红","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.32734394","amountWithoutTax":"332.58","itemSpec":"","quantity":"45.38888889","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"43.24","amountWithTax":"375.82"}],"invoiceMain":{"scanTime":"1670240370358","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599730164198027264","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167024036603863819.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"332.58","scanUserId":"6122626445005144269","createUserCode":"137129","chargeUpPeriod":"","billCode":"ER202212081563","balanceAmount":"375.82","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1599730177355550720","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"88658627","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯(中国)企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221205","taxAmount":"43.24","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167024036603863819.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"375.82","invoiceStatus":"1","scanUserName":"孙红","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.32733987","amountWithoutTax":"352.73","itemSpec":"92号","quantity":"48.13888889","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"45.86","amountWithTax":"398.59"}],"invoiceMain":{"scanTime":"1670240371850","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599730170917294080","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167024036758052528.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"352.73","scanUserId":"6122626445005144269","createUserCode":"137129","chargeUpPeriod":"","billCode":"ER202212081563","balanceAmount":"398.59","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1599730183621849088","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 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69981353","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"17776388","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯(中国)企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221205","taxAmount":"15.30","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167024047514212454.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13818582112","chargeUpAmount":"","amountWithTax":"133.00","invoiceStatus":"1","scanUserName":"孙红","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.32738600","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"24.15458937","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1670240480239","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599730620206948352","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100611","xmlUrl":"","sellerTaxNo":"913101140678468289","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167024047571642341.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海汇鑫油品有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6122626445005144269","createUserCode":"137129","chargeUpPeriod":"","billCode":"ER202212081563","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1599730638255030272","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市嘉定支行 1001700809300349952","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市嘉定区城北路1658号 69981353","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"17776387","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯(中国)企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221205","taxAmount":"23.01","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167024047571642341.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13818582112","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"孙红","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"209.54000000","amountWithoutTax":"209.54","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"209.54"},{"unitPrice":"","amountWithoutTax":"-20.00","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-20.00"}],"invoiceMain":{"scanTime":"1670240605562","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599731151008698368","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167024060213594259.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"189.54","scanUserId":"6122626445005144269","createUserCode":"137129","chargeUpPeriod":"","billCode":"ER202212081563","balanceAmount":"189.54","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1599731163771969536","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部,1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"07402788","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"孙红","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221202","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号:10004519298,账单月:202211,发票金额不包含赠费和积分兑换20.0元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167024060213594259.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13795477757","chargeUpAmount":"","amountWithTax":"189.54","invoiceStatus":"1","scanUserName":"孙红","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"13","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"13","warningInfo":"","scanUserId":"0","createUserCode":"137129","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212081563","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676813113497} 2023-02-19 21:23:00,615 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202212081563 -> 修改成功 2023-02-19 21:25:17,670 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301061841", "Result": "Approve","invoiceDetails1":[{"_id":"38c5cac5-0e8d-48e0-a81d-ae94a802483e","__ctxidx":0,"Pleaseselecttheinvoice":"1611264413013909504","ExpCategory":"1479392823561949184","ExpType":"1575793616939261952","Date":"2022-12-26","Description":"餐盒一次性勺子","ACTClaimIncVAT":1280,"TotalAmountinclVATC":"1280","InvoiceNo":"00897636","Invoiceattachment":{"id":"b362ef71-0a90-4782-a3fc-3cc036540592","name":"167299030793720918.jpg","fileSize":157996},"Purchaseapplicationamount":"1290","PurchaseApplicationCode1":"1610924342259490816","PurchaseApplicationCode2":null,"Appliedamount":"1290","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1609133670422552576&ismail=1&appid=1608631664557690880&defkey=Office-Purchase-Request&instid=1610088408458727424","Link2":null,"Attachments":null,"InvoiceId":"1611264269385469952","Lineitemtext":"202212邢坤明餐盒一次性勺子","ACTClaimExclVAT":1280,"purchaserequisitionsAll":["O2202016"],"ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"食品包装类|Food Packaging","FinAccountDes":"生产成本-原材料消耗-食品包装类","FinAccount":"50110510","BudgetAccount":"50110510","BudgetAccountDes":"生产成本-原材料消耗-食品包装类","purchaserequisitions1":"O2202016","field_38":"1290","InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"1280","VATAmountB":"0","imageId":"1611264252687953920","userName":"袁成振","userCode":"10003346"}]} 2023-02-19 21:25:18,262 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-02-19 21:25:18,836 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 21:25:18,836 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 21:25:18,836 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"0.396666666666667","amountWithoutTax":"1190.00","itemSpec":"","quantity":"3000.0","zeroTax":"1","systemLabelId":"","quantityUnit":"套","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*纸制品*纸碗","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"1190.00"},{"unitPrice":"90.0","amountWithoutTax":"90.00","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"件","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*塑料制品*一次性勺子","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"90.00"}],"invoiceMain":{"scanTime":"1672990312137","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1611264252687953920","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200704","xmlUrl":"","sellerTaxNo":"91320303MABUG5YW38","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/06/167299030793720918.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"徐州巧妙包装用品有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1280.00","scanUserId":"6122626445005144284","createUserCode":"10003346","chargeUpPeriod":"","billCode":"ER202301061841","balanceAmount":"1280.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1611264269385469952","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司40404500772127928","sellerBankInfo":"交通银行徐州城南开发区支行323899991013000507737","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"徐州市云龙区淮海食品城食用菌市场一区B幢01、10、D幢0118912046589","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"00897636","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯(中国)企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221226","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/06/167299030793720918.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼021-64263355","chargeUpAmount":"","amountWithTax":"1280.00","invoiceStatus":"1","scanUserName":"袁成振","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003346","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301061841","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676813253704} 2023-02-19 21:25:19,514 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301161918", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1614085695141060608","InvoiceNo":"02559763","VATAmountB":"0","Invoiceattachment":{"id":"fc05f82c-86c0-40b7-ad2f-75a6c45c8a7f","name":"N45_4eb32b20-93b2-11ed-a707-0174bae63f86.jpg","fileSize":119579},"TotalAmountinclVATC":"199.6","AmountwithoutVATA":199.6,"userCode":"10003774","userName":"卡特彼勒徐州","InvoiceId":"1614085551210631168","imageId":"1614085468733837312","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":199.6,"Date":"2023-01-14","TaxRate":"","InvoceType":"电子发票","_id":"4a230958-ae5d-46db-82ba-cb3efb5f3e0a","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"12月手机费","Attachments":null,"Lineitemtext":"202301邢坤明12月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"81046377","invoicetype":"电子发票","Amount":"1052.99","Invoiceattachment":{"id":"0597a678-4e78-480a-b588-e5a5371508eb","name":"N45_4ec77670-93b2-11ed-8969-3f99e674d5b5.jpg","fileSize":137203},"AmountexclVAT":"931.85","invoiceVATamount":"0","InvoiceId":"1614085552351485952","imageId":"1614085471145566208","userName":"卡特彼勒徐州","userCode":"10003774","dateofdeparture":"","OriInvoiceAmount":"1052.99","invoicedata":"2023-01-14","_id":"b923c345-3fc3-4f58-9246-166f2b3210ae","__ctxidx":0,"Data":"2023-01-14","field_13":"202301邢坤明12月手机费"},{"InvoiceNo":"83125349","invoicetype":"电子发票","Amount":"218","Invoiceattachment":{"id":"c3e42653-b2a5-41c7-9354-c3e4fef8a5f6","name":"N45_b417e500-93b2-11ed-a707-0174bae63f86.jpg","fileSize":123488},"AmountexclVAT":"192.92","invoiceVATamount":"0","InvoiceId":"1614086265945198592","imageId":"1614086181111205888","userName":"卡特彼勒徐州","userCode":"10003774","dateofdeparture":"","OriInvoiceAmount":"218.00","invoicedata":"2023-01-14","_id":"37e9f2c4-556d-4151-a6a3-2a34850e0a3f","__ctxidx":1,"Data":"2023-01-14","field_13":"202301邢坤明12月手机费"}]} 2023-02-19 21:25:19,514 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212191659", "Result": "Approve","invoiceDetails1":[{"_id":"7039c7a2-c0f7-449c-8819-65433a950915","__ctxidx":0,"Pleaseselecttheinvoice":"1604723280771289088","ExpCategory":"1464965336464760832","ExpType":"1575793571389120512","Date":"2022-11-07","Description":"10月洗衣服","ACTClaimIncVAT":"779","TotalAmountinclVATC":"779","InvoiceNo":"01085757","Invoiceattachment":{"id":"882f0bf6-8543-44ec-a9d0-45cafb605d97","name":"167091803244775929.jpg","fileSize":466146},"Purchaseapplicationamount":"779","PurchaseApplicationCode1":"1594514627522727936","PurchaseApplicationCode2":null,"Appliedamount":"779","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1593082790011211776&ismail=1&appid=1593434124476485632&defkey=Office-Purchase-Request&instid=1593434124476485633","Link2":null,"Attachments":null,"InvoiceId":"1602572513328504832","Lineitemtext":"202211丁杰10月洗衣服","ACTClaimExclVAT":779,"purchaserequisitionsAll":["O2201546"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"779","VATAmountB":"0","imageId":"1602572499264999424","userName":"丁杰","userCode":"136696","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"洗衣费|Laundry fee","FinAccountDes":"用品及服务-服务费-洗衣费","FinAccount":"52563001","BudgetAccount":"52563001","BudgetAccountDes":"用品及服务-服务费-洗衣费","purchaserequisitions1":"O2201546","field_38":"779"},{"Invoiceselection":"1604721859648823296","InvoiceNo":"07338327","VATAmountB":"0","Invoiceattachment":{"id":"b9d8185b-aa7d-4493-bec1-83d0b3826032","name":"167091799774448554.jpg","fileSize":411452},"TotalAmountinclVATC":"233.75","AmountwithoutVATA":233.75,"userCode":"136696","userName":"丁杰","InvoiceId":"1602572369333858304","imageId":"1602572353340968960","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":233.75,"Date":"2022-12-07","TaxRate":"","InvoceType":"电子发票","_id":"0aa52212-42e4-4304-8966-c83b0d069b23","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"11月话费","Attachments":null,"Lineitemtext":"202212丁杰11月话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"17276059","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"e8cf7bc2-2844-4de4-a269-76c86b574924","name":"167091808224088191.jpg","fileSize":45346},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1602572741347639296","imageId":"1602572731017076736","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"8125a50f-5bdf-46f4-b0af-de7e7c2b69ea","__ctxidx":0,"Data":"","field_13":"丁杰丁杰11月报销"},{"InvoiceNo":"17276132","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"c6f11ce3-a41c-4db2-965c-228b313a0ab9","name":"167091819104581060.jpg","fileSize":68550},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1602573184639438848","imageId":"1602573180277370880","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"88383c2d-8e1d-4965-8ca7-b98c9ae7ddd9","__ctxidx":1,"Data":"","field_13":"丁杰丁杰11月报销"},{"InvoiceNo":"17271275","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"d46fc6a2-515c-4c4d-8dca-a7a62919719a","name":"167091813152134776.jpg","fileSize":66930},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1602572953478766592","imageId":"1602572948063924224","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"db06b6d0-129f-41de-84e7-3746628a9e92","__ctxidx":2,"Data":"","field_13":"丁杰丁杰11月报销"},{"InvoiceNo":"17276058","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"5a325c54-cf7c-4b54-b882-ec997d7ad782","name":"167091813152134776.jpg","fileSize":68873},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1602572949380923392","imageId":"1602572947669659648","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"588dc9a5-1e2a-4d25-a9c1-03ff7e46a1df","__ctxidx":3,"Data":"","field_13":"丁杰丁杰11月报销"},{"InvoiceNo":"16888758","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"3a20ec50-cd25-4e8d-919f-9bd293463412","name":"167091808224088191.jpg","fileSize":57705},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1602572736356429825","imageId":"1602572730144653312","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"b5e97b9f-1aee-4d5c-bd99-17ae4fee2484","__ctxidx":4,"Data":"","field_13":"丁杰丁杰11月报销"},{"InvoiceNo":"17276131","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"737b7355-9eb7-44f1-98a0-4e06c21f13a1","name":"167091819104581060.jpg","fileSize":61799},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1602573182391287808","imageId":"1602573180021514240","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"fd882a9f-4acd-470e-b566-a33effd77a03","__ctxidx":5,"Data":"","field_13":"丁杰丁杰11月报销"},{"InvoiceNo":"16891885","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"27676b0e-d0bb-41c3-999c-16db13bfcd6b","name":"167091813152134776.jpg","fileSize":47552},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1602572956133765120","imageId":"1602572948357521408","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"0792bc22-3b7e-4a69-b12a-e37d833d0208","__ctxidx":6,"Data":"","field_13":"丁杰丁杰11月报销"},{"InvoiceNo":"16891886","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"ebad6d61-472e-48ec-b376-6b9e819584e0","name":"167091813152134776.jpg","fileSize":62684},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1602572957090058240","imageId":"1602572948500131840","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"33450942-e55d-4bad-8946-4349874557cf","__ctxidx":7,"Data":"","field_13":"丁杰丁杰11月报销"},{"InvoiceNo":"17276117","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"25509d80-883e-44b5-b892-f386d662138d","name":"167091808224088191.jpg","fileSize":45140},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1602572740366180352","imageId":"1602572730509570048","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"78221b3d-9b71-4cb1-9a31-754dca4edb85","__ctxidx":8,"Data":"","field_13":"丁杰丁杰11月报销"},{"InvoiceNo":"16888757","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"91a2b1dc-9f2c-40a6-88dc-a56b1053e955","name":"167091808224088191.jpg","fileSize":56309},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1602572734452203520","imageId":"1602572730031415296","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"094d8910-5839-40be-8fc6-f93a717e512a","__ctxidx":9,"Data":"","field_13":"丁杰丁杰11月报销"},{"InvoiceNo":"16891884","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"fc64f682-3b4c-42b4-af9b-b30c6cd37e6c","name":"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2022-12-15","_id":"a4f11e0f-9653-4612-bd4e-2eade2a1090b","__ctxidx":0,"Data":"2022-12-15","field_13":"202212丁杰丁杰11月报销"},{"InvoiceNo":"88653695","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"24f61864-0199-436a-8913-cdc4f91700b0","name":"167091303261795721.jpg","fileSize":411935},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1602551547948969984","imageId":"1602551528118288384","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-12-04","_id":"a682d215-a074-479f-92ca-87a8e2b22e51","__ctxidx":1,"Data":"2022-12-04","field_13":"202212丁杰丁杰11月报销"},{"InvoiceNo":"83891878","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"fb959107-f31b-48c6-b4dc-6388c63cbcbc","name":"167091301292147492.jpg","fileSize":413540},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1602551462775230464","imageId":"1602551445410811904","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-11-06","_id":"926d95c5-9c19-4318-abd0-1b24bee40b8d","__ctxidx":2,"Data":"2022-11-06","field_13":"202211丁杰丁杰11月报销"}]} 2023-02-19 21:25:19,919 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-02-19 21:25:19,981 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301051828", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"24782980","invoicetype":"出租车票","Amount":"52","Invoiceattachment":{"id":"ca941fb3-670d-46cd-9bfa-bfadc385c581","name":"167289596896827965.jpeg","fileSize":27904},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1610868576577654784","imageId":"1610868566813323264","userName":"张珂","userCode":"10003958","dateofdeparture":"2022-12-11","OriInvoiceAmount":"52.00","invoicedate":"","_id":"e7492e36-29f3-43a4-a019-033d8e82938d","__ctxidx":0,"Data":"2022-12-11","field_11":"202212胡冰上海支援北京厨师差旅报销"},{"InvoiceNo":"74008573","invoicetype":"出租车票","Amount":"53","Invoiceattachment":{"id":"848bf291-a41c-4710-805f-21a79d5b6b78","name":"167289596850125816.jpeg","fileSize":23578},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1610868574589562880","imageId":"1610868563956994048","userName":"张珂","userCode":"10003958","dateofdeparture":"2022-12-13","OriInvoiceAmount":"53.00","invoicedate":"","_id":"73f8a221-b65e-4e9f-852d-62bb5bf34b06","__ctxidx":1,"Data":"2022-12-13","field_11":"202212胡冰上海支援北京厨师差旅报销"},{"InvoiceNo":"220A016687","invoicetype":"火车票","Amount":"576","Invoiceattachment":{"id":"fedc985d-35f4-46b5-889d-5a580c34ec58","name":"167289596965042885.jpeg","fileSize":125566},"AmountexclVAT":"","invoiceVATamount":"47.56","InvoiceId":"1610868579253628928","imageId":"1610868568696557568","userName":"张珂","userCode":"10003958","dateofdeparture":"2022-12-13","OriInvoiceAmount":"576.00","invoicedate":"","_id":"0a211903-9e4a-4f85-aebd-be2397545932","__ctxidx":0,"Data":"2022-12-13","field_11":"202212胡冰上海支援北京厨师差旅报销"},{"InvoiceNo":"220A016686","invoicetype":"火车票","Amount":"576","Invoiceattachment":{"id":"56c25723-3e42-4e3a-abc4-55c03bf99af0","name":"167289596796836338.jpeg","fileSize":117702},"AmountexclVAT":"","invoiceVATamount":"47.56","InvoiceId":"1610868572811173888","imageId":"1610868561897598976","userName":"张珂","userCode":"10003958","dateofdeparture":"2022-12-11","OriInvoiceAmount":"576.00","invoicedate":"","_id":"3fa8f804-e0f2-4975-a8a2-76edd979edf6","__ctxidx":1,"Data":"2022-12-11","field_11":"202212胡冰上海支援北京厨师差旅报销"},{"InvoiceType":"普票","TotalInvoiceAmountinclVAT":"652","InvoiceNo":"08476775","Invoiceattachment":{"id":"d5d57ea9-cea1-4ae2-8de7-8355f03c6314","name":"167288371624828534.jpeg","fileSize":194614},"InvoiceVATAmount":"0","InvoiceId":"1610817189848285184","imageId":"1610817175906426880","userName":"张珂","userCode":"10003958","_id":"ae1d8042-1bf9-4fd4-abe2-4bc6f98aec0c","__ctxidx":0,"City":"1487840662320451584","Checkindate":"2022-12-11","Checkoutdate":"2022-12-15","Nights":4,"Ratenight":163,"Comments":"住宿","ACTClaimIncVAT":"652","Attachment":[{"id":"61558831-69a2-4e3b-9649-f43512eeac42","name":"mmexport1672884867197.jpg","fileSize":205076}],"Lineitemtext":"202212胡冰住宿","LodginOverStandard":-487,"ACTClaimExclVAT":652,"CityName":"北京市Beijing","Level":"1"}]} 2023-02-19 21:25:20,498 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-02-19 21:25:20,744 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301061841 -> 修改成功 2023-02-19 21:25:20,932 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-02-19 21:25:21,947 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 21:25:21,947 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 21:25:21,947 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"199.60000000","amountWithoutTax":"199.60","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"199.60"}],"invoiceMain":{"scanTime":"1673662958223","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1614085468733837312","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100411","xmlUrl":"","sellerTaxNo":"913203007140365234","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/14/167366293833929151.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"ccf105f3f0950d587fed70466bdce0dd","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团江苏有限公司徐州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"199.60","scanUserId":"6082067188181467189","createUserCode":"10003774","chargeUpPeriod":"","billCode":"ER202301161918","balanceAmount":"199.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1614085551210631168","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行徐州市城中支行32001718236052504679","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"徐州市云龙区绿地商务城(B6-1地块)1号楼0516-83620902","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"02559763","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"邢坤明","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230114","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号码:15262057127缴费时间:2022-11-26 18:29:30.0人工备注:","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/14/167366293833929151.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230114/10/N45_4eb32b20-93b2-11ed-a707-0174bae63f86.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"199.60","invoiceStatus":"1","scanUserName":"卡特彼勒徐州","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.68144458","amountWithoutTax":"309.55","itemSpec":"92号","quantity":"46.32980132","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"40.24","amountWithTax":"349.79"},{"unitPrice":"7.33634600","amountWithoutTax":"310.10","itemSpec":"92号","quantity":"42.26899879","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"40.31","amountWithTax":"350.41"},{"unitPrice":"7.46009241","amountWithoutTax":"312.20","itemSpec":"92号","quantity":"41.84934757","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"40.59","amountWithTax":"352.79"}],"invoiceMain":{"scanTime":"1673662958485","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1614085471145566208","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200411","xmlUrl":"","sellerTaxNo":"9132000072057933XM","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/14/167366293894315193.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"e0946337cbad073a51fba0186f7c44a9","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"931.85","scanUserId":"6082067188181467189","createUserCode":"10003774","chargeUpPeriod":"","billCode":"ER202301161918","balanceAmount":"1052.99","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1614085552351485952","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司南京挹江门支行 10100701040006035","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南京市中山北路395号025-58808888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"81046377","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯(中国)企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230114","taxAmount":"121.14","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/14/167366293894315193.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230114/10/N45_4ec77670-93b2-11ed-8969-3f99e674d5b5.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"江苏省徐州市东阁小区","chargeUpAmount":"","amountWithTax":"1052.99","invoiceStatus":"1","scanUserName":"卡特彼勒徐州","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.35396881","amountWithoutTax":"192.92","itemSpec":"92号","quantity":"26.23345367","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"25.08","amountWithTax":"218.00"}],"invoiceMain":{"scanTime":"1673663128620","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1614086181111205888","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200411","xmlUrl":"","sellerTaxNo":"9132000072057933XM","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/14/167366310818336917.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"ef9cbf46683af880ebe19f5c5039b201","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"192.92","scanUserId":"6082067188181467189","createUserCode":"10003774","chargeUpPeriod":"","billCode":"ER202301161918","balanceAmount":"218.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1614086265945198592","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司南京挹江门支行 10100701040006035","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南京市中山北路395号025-58808888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"83125349","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯(中国)企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230114","taxAmount":"25.08","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/14/167366310818336917.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230114/10/N45_b417e500-93b2-11ed-a707-0174bae63f86.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"218.00","invoiceStatus":"1","scanUserName":"卡特彼勒徐州","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10003774","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301161918","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676813255392} 2023-02-19 21:25:22,635 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301051814", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"98693643","invoicetype":"电子发票","Amount":"426.26","Invoiceattachment":{"id":"9573359e-e982-48e7-9e61-1fdb492c07f2","name":"167030606704783135.jpg","fileSize":490664},"AmountexclVAT":"377.22","invoiceVATamount":"0","InvoiceId":"1600005743438733312","imageId":"1600005729907904512","userName":"北京英国学校(顺义校区)","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"426.26","invoicedata":"2022-12-06","_id":"6cadeb55-fe36-41e8-b985-36a969e727c1","__ctxidx":0,"Data":"2022-12-06","field_13":"202212康雷2022年12 月交通费"},{"InvoiceNo":"53277761","invoicetype":"电子发票","Amount":"289.21","Invoiceattachment":{"id":"688ba26d-ba98-4b7e-915c-48145e303ccc","name":"167030607057473983.jpg","fileSize":397100},"AmountexclVAT":"255.94","invoiceVATamount":"0","InvoiceId":"1600005758806663168","imageId":"1600005746437652480","userName":"北京英国学校(顺义校区)","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"289.21","invoicedata":"2022-12-06","_id":"c0a31e78-b3e2-4859-ba5d-7949b38f0155","__ctxidx":1,"Data":"2022-12-06","field_13":"202212康雷2022年12 月交通费"}]} 2023-02-19 21:25:23,242 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-02-19 21:25:23,400 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301121891", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"26298126","Invoicetype":"","Amount":"31","Invoiceattachment":{"id":"8d721791-7eac-408d-b916-34f96428df8c","name":"167350388872671447.jpeg","fileSize":19068},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1613418383385042944","imageId":"1613418380830711808","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"2023-01-11","OriInvoiceAmount":"31.00","Invoicedata":"","_id":"388fa44c-90f2-47a0-b848-53055a588d06","__ctxidx":0,"Data":"2023-01-11","field_11":"202301DWI YULIANTITaxi Expenses"},{"InvoiceNo":"12309795","Invoicetype":"","Amount":"23","Invoiceattachment":{"id":"4153fefe-64ef-4b93-b41c-dd4cb0065121","name":"167350388872671447.jpeg","fileSize":42346},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1613418381896069120","imageId":"1613418380713271296","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"2023-01-09","OriInvoiceAmount":"23.00","Invoicedata":"","_id":"66834fc1-2ec1-4a3b-9c32-3f6f19feb93f","__ctxidx":1,"Data":"2023-01-09","field_11":"202301DWI YULIANTITaxi Expenses"},{"InvoiceNo":"75876697","Invoicetype":"","Amount":"11","Invoiceattachment":{"id":"414b914d-2edb-45c8-9625-9ec345ee08cb","name":"167350388872671447.jpeg","fileSize":17538},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1613418384853049344","imageId":"1613418380948152320","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"11.00","Invoicedata":"","_id":"1337605c-fdd2-4c7e-8d73-e66972ed55a9","__ctxidx":2,"Data":"","field_11":"DWI YULIANTITaxi Expenses"},{"InvoiceNo":"04167612","invoicetype":"电子发票","Amount":"384.6","Invoiceattachment":{"id":"d286d317-0910-431a-9411-2d6e8aa5d174","name":"167350388487077827.jpeg","fileSize":508664},"AmountexclVAT":"373.4","InvoiceVATamount":"0","InvoiceId":"1613418366410686464","imageId":"1613418350354898944","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"384.60","invoicedata":"2023-01-11","_id":"e3921b2b-1aa3-43a9-a19a-35ad868c9b88","__ctxidx":0,"Data":"2023-01-11","field_12":"202301DWI YULIANTITaxi Expenses"},{"InvoiceNo":"03366654","invoicetype":"电子发票","Amount":"160.08","Invoiceattachment":{"id":"b26eb1b4-6c78-475b-b053-90af7587ae0f","name":"16735038831369802.jpeg","fileSize":516743},"AmountexclVAT":"155.42","InvoiceVATamount":"0","InvoiceId":"1613418359234240512","imageId":"1613418343417520128","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"160.08","invoicedata":"2023-01-11","_id":"c69820b2-09c7-46ec-88ba-5ece60b5d32a","__ctxidx":1,"Data":"2023-01-11","field_12":"202301DWI YULIANTITaxi Expenses"},{"InvoiceNo":"00944934","invoicetype":"电子发票","Amount":"56.86","Invoiceattachment":{"id":"6b69ef75-5ada-495a-95b9-71a2c0faa9c5","name":"167350388635244689.jpeg","fileSize":519121},"AmountexclVAT":"55.2","InvoiceVATamount":"0","InvoiceId":"1613418373503254528","imageId":"1613418356310806528","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"56.86","invoicedata":"2023-01-10","_id":"b264bd26-0e10-4502-9c15-d30125bb6f81","__ctxidx":2,"Data":"2023-01-10","field_12":"202301DWI YULIANTITaxi Expenses"},{"InvoiceNo":"03467265","invoicetype":"电子发票","Amount":"317","Invoiceattachment":{"id":"d17b0392-ffaa-4151-9a07-09b2d91a01ef","name":"16735038895317851.jpeg","fileSize":514448},"AmountexclVAT":"307.77","InvoiceVATamount":"0","InvoiceId":"1613418388204294144","imageId":"1613418369548029952","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"317.00","invoicedata":"2023-01-09","_id":"042070a3-7bca-4f26-8ee2-cea643a1e589","__ctxidx":3,"Data":"2023-01-09","field_12":"202301DWI YULIANTITaxi Expenses"},{"InvoiceNo":"94887710","invoicetype":"电子发票","Amount":"404.05","Invoiceattachment":{"id":"30c0344a-49a8-40b1-ab29-97edc42b6f2b","name":"167350388754099777.jpeg","fileSize":520349},"AmountexclVAT":"392.28","InvoiceVATamount":"0","InvoiceId":"1613418373490671616","imageId":"1613418361444638720","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"404.05","invoicedata":"2023-01-09","_id":"10087dbd-999a-4568-9ae2-81216eebc15f","__ctxidx":4,"Data":"2023-01-09","field_12":"202301DWI YULIANTITaxi Expenses"},{"InvoiceNo":"","invoicetype":"","Amount":0,"Invoiceattachment":{"id":"ba987d4e-e3a8-4643-ba81-79dffbfbca16","name":"167350388698013681.jpeg","fileSize":442441},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1613418375864651776","imageId":"1613418358944829440","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"","invoicedata":"","_id":"5567dd6d-5190-4567-b4ba-8c436e514f9a","__ctxidx":5,"Data":"","field_12":"DWI YULIANTITaxi Expenses"},{"InvoiceNo":"","invoicetype":"","Amount":0,"Invoiceattachment":{"id":"0f7b215b-e753-4b3d-b385-737187d25494","name":"167350388817986440.jpeg","fileSize":439626},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1613418377710145536","imageId":"1613418363885715456","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"","invoicedata":"","_id":"fdbfd66c-f1e1-4f7c-b68d-d4b469b40227","__ctxidx":6,"Data":"","field_12":"DWI YULIANTITaxi Expenses"},{"InvoiceNo":"","invoicetype":"","Amount":0,"Invoiceattachment":{"id":"70beff12-eca7-4563-b4e9-30b288dd9b32","name":"167350388565753634.jpeg","fileSize":432632},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1613418363013312512","imageId":"1613418353458683904","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"","invoicedata":"","_id":"56b9023b-fc0a-48ee-8409-b6529b69bda5","__ctxidx":7,"Data":"","field_12":"DWI YULIANTITaxi Expenses"},{"InvoiceNo":"","invoicetype":"","Amount":0,"Invoiceattachment":{"id":"6e9ed6d3-feb1-4014-9479-50bd2c4c3227","name":"167350388403546053.jpeg","fileSize":438155},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1613418361687908352","imageId":"1613418346651332609","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"","invoicedata":"","_id":"e74419a1-a6b5-4d87-8a8c-36ff6b0b6509","__ctxidx":8,"Data":"","field_12":"DWI YULIANTITaxi Expenses"},{"InvoiceNo":"","invoicetype":"","Amount":0,"Invoiceattachment":{"id":"96d76342-255f-4f86-b759-d6fd293a0d84","name":"167350388236072092.jpeg","fileSize":426939},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1613418351776768000","imageId":"1613418339663618048","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"","invoicedata":"","_id":"af698c70-ad4e-4f8d-b56e-cacd3ecccc6c","__ctxidx":9,"Data":"","field_12":"DWI YULIANTITaxi Expenses"}]} 2023-02-19 21:25:23,572 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301161935", "Result": "Approve","invoiceDetails1":[{"_id":"c7fcd39b-556a-4b41-ac1c-127fb0aef30f","__ctxidx":0,"Pleaseselecttheinvoice":"1600674279885377536","ExpCategory":"1464965336661893120","ExpType":"1575793652523737088","Date":"2022-11-30","Description":"银联机器电池更换","ACTClaimIncVAT":"80","TotalAmountinclVATC":"80","InvoiceNo":"11201060","Invoiceattachment":{"id":"27fb4aa5-401a-4696-afda-057e07c6b3de","name":"167046543464251322.jpg","fileSize":138008},"Purchaseapplicationamount":"80.004","PurchaseApplicationCode1":"1606115568722120704","PurchaseApplicationCode2":null,"Appliedamount":"80.004","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1599624743456612352&ismail=1&appid=1600685759984574464&defkey=Office-Purchase-Request&instid=1602453667492405248","Link2":null,"Attachments":null,"InvoiceId":"1600674179777044480","Lineitemtext":"202211张先国银联机器电池更换","ACTClaimExclVAT":80,"purchaserequisitionsAll":["O2201778"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"70.8","VATAmountB":"0","imageId":"1600674167403847680","userName":"上海嘉定大陆JTC","userCode":"137128","ExpCategoryName":"营运设备维修费|Operation equipments maintenance fee","ExpCategoryCode":"T10","ExpTypeDes":"电池更换|Battery replacement","FinAccountDes":"营运设备相关-维修费","FinAccount":"52550002","BudgetAccount":"52550002","BudgetAccountDes":"营运设备相关-维修费","purchaserequisitions1":"O2201778","field_38":"80.004"},{"Invoiceselection":"1615000902868668416","InvoiceNo":"17395562","VATAmountB":"0","Invoiceattachment":{"id":"2ea06d82-1d07-44a9-b3d7-8a429d039c8e","name":"167388113727720544.png","fileSize":129529},"TotalAmountinclVATC":"163","AmountwithoutVATA":163,"userCode":"137128","userName":"上海嘉定大陆JTC","InvoiceId":"1615000672325861376","imageId":"1615000661294845952","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":163,"Date":"2023-01-02","TaxRate":"","InvoceType":"电子发票","_id":"f0d56b7c-f514-4275-924e-c420cacdc420","__ctxidx":6,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"12月手机费","Attachments":null,"Lineitemtext":"202301张先国12月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"92296244","invoicetype":"电子发票","Amount":"35","Invoiceattachment":{"id":"0a9e8a9d-c297-407e-bbe8-84a1bd6e3487","name":"167388114040624983.jpg","fileSize":200139},"AmountexclVAT":"30.97","invoiceVATamount":"0","InvoiceId":"1615000686913658880","imageId":"1615000674423013376","userName":"上海嘉定大陆JTC","userCode":"137128","dateofdeparture":"","OriInvoiceAmount":"35.00","invoicedata":"2023-01-13","_id":"7cee7dc2-3777-408e-a348-088deb68c1a0","__ctxidx":0,"Data":"2023-01-13","field_13":"202301张先国1月份报销"},{"InvoiceNo":"92471362","invoicetype":"电子发票","Amount":"35","Invoiceattachment":{"id":"34af81be-de61-4094-b870-3e817fba840e","name":"167388114090429564.jpg","fileSize":199270},"AmountexclVAT":"30.97","invoiceVATamount":"0","InvoiceId":"1615000688742379520","imageId":"1615000676402737152","userName":"上海嘉定大陆JTC","userCode":"137128","dateofdeparture":"","OriInvoiceAmount":"35.00","invoicedata":"2023-01-13","_id":"77576b47-aafc-4298-aabf-5ffafd9206d5","__ctxidx":1,"Data":"2023-01-13","field_13":"202301张先国1月份报销"},{"InvoiceNo":"92869779","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"69af2f17-3550-4817-aee0-6791559fe7fc","name":"16738811388022600.jpg","fileSize":203924},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1615000679619768320","imageId":"1615000667867328512","userName":"上海嘉定大陆JTC","userCode":"137128","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-01-13","_id":"a1a5dd98-a3b0-40aa-a132-ed7bdd65915f","__ctxidx":2,"Data":"2023-01-13","field_13":"202301张先国1月份报销"},{"InvoiceNo":"92646259","invoicetype":"电子发票","Amount":"350","Invoiceattachment":{"id":"16b11fec-2cdd-448b-b567-945636051d60","name":"167388113984147061.jpg","fileSize":204298},"AmountexclVAT":"309.73","invoiceVATamount":"0","InvoiceId":"1615000682044071936","imageId":"1615000672082599936","userName":"上海嘉定大陆JTC","userCode":"137128","dateofdeparture":"","OriInvoiceAmount":"350.00","invoicedata":"2023-01-13","_id":"ab2554e3-7a36-4597-ad96-ee12775c5d79","__ctxidx":3,"Data":"2023-01-13","field_13":"202301张先国1月份报销"},{"InvoiceNo":"92296261","invoicetype":"电子发票","Amount":"30","Invoiceattachment":{"id":"ef11c77a-481b-49ff-84eb-341857c8f410","name":"167388113779226440.jpg","fileSize":203337},"AmountexclVAT":"26.55","invoiceVATamount":"0","InvoiceId":"1615000677954629632","imageId":"1615000663631081472","userName":"上海嘉定大陆JTC","userCode":"137128","dateofdeparture":"","OriInvoiceAmount":"30.00","invoicedata":"2023-01-13","_id":"ce76380e-422e-4fc4-895b-ed74c9a9bfbd","__ctxidx":4,"Data":"2023-01-13","field_13":"202301张先国1月份报销"},{"InvoiceNo":"92353404","invoicetype":"电子发票","Amount":"150","Invoiceattachment":{"id":"56871c71-7c08-496a-8b19-e3819d636b2e","name":"167388113934839076.jpg","fileSize":206318},"AmountexclVAT":"132.74","invoiceVATamount":"0","InvoiceId":"1615000680366350336","imageId":"1615000669918334976","userName":"上海嘉定大陆JTC","userCode":"137128","dateofdeparture":"","OriInvoiceAmount":"150.00","invoicedata":"2023-01-13","_id":"5feed699-519f-4d9c-b443-001d0523ba7c","__ctxidx":5,"Data":"2023-01-13","field_13":"202301张先国1月份报销"},{"InvoiceNo":"92646269","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"8e9dc6cd-8b6b-46c8-bc93-fa8565f4ffac","name":"167388113832672518.jpg","fileSize":202873},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1615000677929451520","imageId":"1615000665526906880","userName":"上海嘉定大陆JTC","userCode":"137128","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-01-13","_id":"4d17ef5c-f4f4-49ef-82f5-eb24a75f5d1d","__ctxidx":6,"Data":"2023-01-13","field_13":"202301张先国1月份报销"}]} 2023-02-19 21:25:24,049 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-02-19 21:25:24,111 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301161918 -> 修改成功 2023-02-19 21:25:24,328 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-02-19 21:25:26,094 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 21:25:26,094 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 21:25:26,094 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"307.547169811321","amountWithoutTax":"615.09","itemSpec":"","quantity":"2.0","zeroTax":" 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2023-02-19 21:25:26,611 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 21:25:26,611 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 21:25:26,611 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.34508500","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"24.09638554","zeroTax":" 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2023-02-19 21:25:27,587 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301051828 -> 修改成功 2023-02-19 21:25:28,444 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202212191659 -> 修改成功 2023-02-19 21:25:28,522 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 21:25:28,522 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 21:25:28,522 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.71679824","amountWithoutTax":"386.07","itemSpec":"95号","quantity":"50.02981651","zeroTax":" 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2023-02-19 21:25:29,714 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 21:25:29,714 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 21:25:29,714 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"70.796460177","amountWithoutTax":"70.80","itemSpec":"","quantity":"1.0","zeroTax":" 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2023-02-19 21:25:30,022 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301051814 -> 修改成功 2023-02-19 21:25:30,769 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 21:25:30,769 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 21:25:30,769 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2023-02-19 21:25:31,313 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301161935 -> 修改成功 2023-02-19 21:25:32,578 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301121891 -> 修改成功 2023-02-19 21:31:20,064 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 21:31:20,064 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 21:31:20,064 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"0.396666666666667","amountWithoutTax":"1190.00","itemSpec":"","quantity":"3000.0","zeroTax":"1","systemLabelId":"","quantityUnit":"套","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*纸制品*纸碗","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"1190.00"},{"unitPrice":"90.0","amountWithoutTax":"90.00","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"件","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*塑料制品*一次性勺子","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"90.00"}],"invoiceMain":{"scanTime":"1672990312137","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1611264252687953920","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200704","xmlUrl":"","sellerTaxNo":"91320303MABUG5YW38","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/06/167299030793720918.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"徐州巧妙包装用品有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1280.00","scanUserId":"6122626445005144284","createUserCode":"10003346","chargeUpPeriod":"","billCode":"ER202301061841","balanceAmount":"1280.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1611264269385469952","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司40404500772127928","sellerBankInfo":"交通银行徐州城南开发区支行323899991013000507737","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"徐州市云龙区淮海食品城食用菌市场一区B幢01、10、D幢0118912046589","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"00897636","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯(中国)企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221226","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/06/167299030793720918.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼021-64263355","chargeUpAmount":"","amountWithTax":"1280.00","invoiceStatus":"1","scanUserName":"袁成振","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003346","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301061841","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676813253704} 2023-02-19 21:31:20,080 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 21:31:20,080 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 21:31:20,080 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"199.60000000","amountWithoutTax":"199.60","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"199.60"}],"invoiceMain":{"scanTime":"1673662958223","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1614085468733837312","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100411","xmlUrl":"","sellerTaxNo":"913203007140365234","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/14/167366293833929151.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"ccf105f3f0950d587fed70466bdce0dd","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团江苏有限公司徐州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"199.60","scanUserId":"6082067188181467189","createUserCode":"10003774","chargeUpPeriod":"","billCode":"ER202301161918","balanceAmount":"199.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1614085551210631168","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行徐州市城中支行32001718236052504679","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"徐州市云龙区绿地商务城(B6-1地块)1号楼0516-83620902","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"02559763","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"邢坤明","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230114","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号码:15262057127缴费时间:2022-11-26 18:29:30.0人工备注:","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/14/167366293833929151.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230114/10/N45_4eb32b20-93b2-11ed-a707-0174bae63f86.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"199.60","invoiceStatus":"1","scanUserName":"卡特彼勒徐州","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.68144458","amountWithoutTax":"309.55","itemSpec":"92号","quantity":"46.32980132","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"40.24","amountWithTax":"349.79"},{"unitPrice":"7.33634600","amountWithoutTax":"310.10","itemSpec":"92号","quantity":"42.26899879","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"40.31","amountWithTax":"350.41"},{"unitPrice":"7.46009241","amountWithoutTax":"312.20","itemSpec":"92号","quantity":"41.84934757","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"40.59","amountWithTax":"352.79"}],"invoiceMain":{"scanTime":"1673662958485","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1614085471145566208","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200411","xmlUrl":"","sellerTaxNo":"9132000072057933XM","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/14/167366293894315193.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"e0946337cbad073a51fba0186f7c44a9","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"931.85","scanUserId":"6082067188181467189","createUserCode":"10003774","chargeUpPeriod":"","billCode":"ER202301161918","balanceAmount":"1052.99","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1614085552351485952","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司南京挹江门支行 10100701040006035","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南京市中山北路395号025-58808888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"81046377","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯(中国)企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230114","taxAmount":"121.14","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/14/167366293894315193.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230114/10/N45_4ec77670-93b2-11ed-8969-3f99e674d5b5.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"江苏省徐州市东阁小区","chargeUpAmount":"","amountWithTax":"1052.99","invoiceStatus":"1","scanUserName":"卡特彼勒徐州","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.35396881","amountWithoutTax":"192.92","itemSpec":"92号","quantity":"26.23345367","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"25.08","amountWithTax":"218.00"}],"invoiceMain":{"scanTime":"1673663128620","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1614086181111205888","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200411","xmlUrl":"","sellerTaxNo":"9132000072057933XM","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/14/167366310818336917.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"ef9cbf46683af880ebe19f5c5039b201","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"192.92","scanUserId":"6082067188181467189","createUserCode":"10003774","chargeUpPeriod":"","billCode":"ER202301161918","balanceAmount":"218.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1614086265945198592","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司南京挹江门支行 10100701040006035","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南京市中山北路395号025-58808888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"83125349","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯(中国)企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230114","taxAmount":"25.08","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/14/167366310818336917.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230114/10/N45_b417e500-93b2-11ed-a707-0174bae63f86.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"218.00","invoiceStatus":"1","scanUserName":"卡特彼勒徐州","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10003774","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301161918","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676813255392} 2023-02-19 21:31:20,158 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 21:31:20,158 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 21:31:20,158 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.34508500","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"24.09638554","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1670913017216","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1602551445410811904","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/13/167091301292147492.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6122626376285667343","createUserCode":"136696","chargeUpPeriod":"","billCode":"ER202212191659","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1602551462775230464","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行 088531280011","sellerBankInfo":"中国工商银行上海市分行营业部 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1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"丁杰油费","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"89151678","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯(中国)企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221215","taxAmount":"23.01","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167108268597355291.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海闵行区莘朱路1999号二楼021-64263355","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"丁杰","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"25","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"25","warningInfo":"","scanUserId":"0","createUserCode":"136696","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212191659","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676813256225} 2023-02-19 21:31:22,211 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202212191659 -> 修改成功 2023-02-19 21:31:22,280 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301061841 -> 修改成功 2023-02-19 21:31:22,311 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301161918 -> 修改成功 2023-02-19 21:36:02,390 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301011761", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"68270920","invoicetype":"电子发票","Amount":"1200","Invoiceattachment":{"id":"1af8cc9d-d5a7-4189-9b30-554af10d5f1d","name":"N45_7ce7c8f0-89be-11ed-b0c5-296541f22837.jpg","fileSize":145374},"AmountexclVAT":"1061.95","invoiceVATamount":"0","InvoiceId":"1609495809064173569","imageId":"1609495735118598144","userName":"刘洋","userCode":"980216","dateofdeparture":"","OriInvoiceAmount":"1200.00","invoicedata":"2022-11-30","_id":"dbaca68e-d20a-44a5-8cf1-8745d28efbff","__ctxidx":0,"Data":"2022-11-30","field_13":"202211刘洋青苗-厨师长-刘洋-12月份报销-固定报销-1000元--实际支付700元。\n青苗-昌平-12月交通费报销-650元--实际支付455元。\n共计实付金额-1155元。"}]} 2023-02-19 21:36:03,028 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-02-19 21:36:03,389 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 21:36:03,389 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 21:36:03,389 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.38062200","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"35.97122302","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"},{"unitPrice":"7.36292267","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"36.05769231","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"},{"unitPrice":"7.48667698","amountWithoutTax":"530.97","itemSpec":"92号","quantity":"70.92198598","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"69.03","amountWithTax":"600.00"}],"invoiceMain":{"scanTime":"1672568678413","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1609495735118598144","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200711","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/01/167256866051246076.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"9a3304c12c7bb65f2e8776b1d01664b1","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1061.95","scanUserId":"6122626479364882631","createUserCode":"980216","chargeUpPeriod":"","billCode":"ER202301011761","balanceAmount":"1200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1609495809064173569","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华 328556013604","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"68270920","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221130","taxAmount":"138.05","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/01/167256866051246076.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230101/18/N45_7ce7c8f0-89be-11ed-b0c5-296541f22837.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","chargeUpAmount":"","amountWithTax":"1200.00","invoiceStatus":"1","scanUserName":"刘洋","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"980216","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301011761","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676813898360} 2023-02-19 21:36:04,890 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301011761 -> 修改成功 2023-02-19 21:55:18,712 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302022093", "Result": "Approve","invoiceDetails1":[{"_id":"2e43f9d7-6a06-46f8-819b-98f479f04946","__ctxidx":0,"Pleaseselecttheinvoice":"1612341335206666240","ExpCategory":"1464965336464760832","ExpType":"1575793571389120512","Date":"2022-12-08","Description":"11月洗衣费","ACTClaimIncVAT":"805","TotalAmountinclVATC":"805","InvoiceNo":"01085760","Invoiceattachment":{"id":"af62a263-bc4e-44b2-9284-ef3189bd1f53","name":"167091278106520594.jpeg","fileSize":359065},"Purchaseapplicationamount":"805","PurchaseApplicationCode1":"1603012932846227456","PurchaseApplicationCode2":null,"Appliedamount":"805","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1599624743456612352&ismail=1&appid=1602548548634152960&defkey=Office-Purchase-Request&instid=1602548548634152961","Link2":null,"Attachments":null,"InvoiceId":"1602550485657591808","Lineitemtext":"202212丁杰11月洗衣费","ACTClaimExclVAT":805,"purchaserequisitionsAll":["O2201834"],"ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"洗衣费|Laundry fee","FinAccountDes":"用品及服务-服务费-洗衣费","FinAccount":"52563001","BudgetAccount":"52563001","BudgetAccountDes":"用品及服务-服务费-洗衣费","InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"805","VATAmountB":"0","imageId":"1602550473104031744","userName":"丁杰","userCode":"136696","purchaserequisitions1":"O2201834","field_38":"805"},{"Invoiceselection":"1612342638649548800","InvoiceNo":"17901635","VATAmountB":"0","Invoiceattachment":{"id":"4f9ba2a2-ef15-4324-955c-38322c25f140","name":"167324719661856666.jpg","fileSize":414784},"TotalAmountinclVATC":"233.95","AmountwithoutVATA":233.95,"userCode":"136696","userName":"丁杰","InvoiceId":"1612341752608329728","imageId":"1612341721692119040","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":233.95,"Date":"2023-01-07","TaxRate":"","InvoceType":"电子发票","_id":"fad57ad6-ed74-43ed-9c8d-b1f496d7fe73","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"12月电话费","Attachments":null,"Lineitemtext":"202301丁杰12月电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1612342468058816512","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"35fb6997-e4a9-4dd8-bb1a-31ce016bc725","name":"167324722803643769.jpg","fileSize":408189},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"136696","userName":"丁杰","InvoiceId":"1612341873391697920","imageId":"1612341855305859072","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":130,"Date":"2023-01-07","TaxRate":"","InvoceType":"","_id":"d26ddde6-219e-4fd9-b30f-2bbb2e30129e","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证","Attachments":null,"Lineitemtext":"202301丁杰健康证","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"},{"InvoiceNo":"17279563","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"2bab4d08-b9fb-4bfd-b59d-0ed68addbd7c","name":"167324725194560146.jpg","fileSize":47812},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1612341988093329408","imageId":"1612341985161510912","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"2f0f6de8-67c7-473f-a5f5-60708321ccb8","__ctxidx":0,"Data":"","field_13":"丁杰丁杰12月报销"},{"InvoiceNo":"17279565","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"3edc7560-24d1-41f4-9ee0-434576b88e27","name":"167324727017828683.jpg","fileSize":64362},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1612342054598221824","imageId":"1612342050852712451","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"729b652d-8a97-4604-b6d1-a606e4dc1f94","__ctxidx":1,"Data":"","field_13":"丁杰丁杰12月报销"},{"InvoiceNo":"17276297","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"5804e2e9-c096-48ee-97e2-1353041b30ef","name":"167324725194560146.jpg","fileSize":57782},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1612341990966435840","imageId":"1612341985333477376","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"2cd6a15e-1d73-4201-911c-b3049c82e6da","__ctxidx":2,"Data":"","field_13":"丁杰丁杰12月报销"},{"InvoiceNo":"14598964","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"ec70d04d-0419-4f9c-9103-afb26e5b8c54","name":"167324725194560146.jpg","fileSize":60842},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1612341998520369152","imageId":"1612341986071687168","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"fdae7afe-e295-438a-8a2b-069906451416","__ctxidx":3,"Data":"","field_13":"丁杰丁杰12月报销"},{"InvoiceNo":"17279562","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"d7b56026-3eb5-441d-a8ee-7897da5b6591","name":"167324725194560146.jpg","fileSize":63608},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1612341996892991489","imageId":"1612341985933271040","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"0df881cd-d585-4a9d-b510-7e945c615a84","__ctxidx":4,"Data":"","field_13":"丁杰丁杰12月报销"},{"InvoiceNo":"17276296","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"dbbbd4ce-8f30-4413-88a5-04e488d831d4","name":"167324725194560146.jpg","fileSize":76144},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1612341994191851520","imageId":"1612341985631277056","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"c5b037c8-b3bd-4fdd-a6c0-6843722c7031","__ctxidx":5,"Data":"","field_13":"丁杰丁杰12月报销"},{"InvoiceNo":"17276295","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"d9012a5d-cf0c-47fc-99ca-96f47d2c8add","name":"167324725194560146.jpg","fileSize":61553},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1612341993055191040","imageId":"1612341985505452032","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"f3e59663-6b36-4eb8-a801-66c9b356e2f5","__ctxidx":6,"Data":"","field_13":"丁杰丁杰12月报销"},{"InvoiceNo":"17279564","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"0fbc92ba-7223-4fa1-bc54-cf5b784e0938","name":"167324727017828683.jpg","fileSize":68782},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1612342061229412352","imageId":"1612342051095977984","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"868b5b29-c3ad-4436-a5ae-0ef6f07402dc","__ctxidx":7,"Data":"","field_13":"丁杰丁杰12月报销"},{"InvoiceNo":"17279566","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"8720afa8-8a1a-44ea-8221-8a32c9d5ac8b","name":"167324727017828683.jpg","fileSize":64539},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1612342059539103744","imageId":"1612342050974347264","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"ecd7490c-7894-469b-8939-4dab99ec01bd","__ctxidx":8,"Data":"","field_13":"丁杰丁杰12月报销"},{"InvoiceNo":"04911425","invoicetype":"出租车票","Amount":"79","Invoiceattachment":{"id":"47196986-1a67-4bee-abca-d93488062038","name":"167531553740786903.jpg","fileSize":130914},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1621016985452154880","imageId":"1621016984961429504","userName":"丁杰","userCode":"136696","dateofdeparture":"2023-01-26","OriInvoiceAmount":"79.00","invoicedata":"","_id":"9a51558b-f152-4a8d-b442-d764f50f5a93","__ctxidx":0,"Data":"2023-01-26","field_12":"202301丁杰丁杰12月报销"},{"InvoiceNo":"32937891","invoicetype":"出租车票","Amount":"67","Invoiceattachment":{"id":"f8955808-0609-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2023-02-19 21:55:19,587 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-02-19 21:55:20,271 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302072183", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1622869194287353856","InvoiceNo":"27251147","VATAmountB":"0","Invoiceattachment":{"id":"caea5b5c-424c-4305-abc1-4bc072cd4a29","name":"167575582886473336.jpeg","fileSize":157494},"TotalAmountinclVATC":"289.2","AmountwithoutVATA":289.2,"userCode":"122042","userName":"杨宝忠","InvoiceId":"1622863881997123584","imageId":"1622863692750135296","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":289.2,"Date":"2023-02-02","TaxRate":"","InvoceType":"电子发票","_id":"dae7d2bd-c246-498e-88c1-664a0661bf9f","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"电话费","Attachments":null,"Lineitemtext":"202302Sean Yang 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Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2023-02-19 21:55:21,328 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302072180", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1622504469905018880","InvoiceNo":"17722865","VATAmountB":"0","Invoiceattachment":{"id":"b0665221-6865-470e-86d7-61af337f5f31","name":"167567013530284100.jpeg","fileSize":181578},"TotalAmountinclVATC":"297","AmountwithoutVATA":297,"userCode":"100246","userName":"陶勇","InvoiceId":"1622504278084030464","imageId":"1622504263756283904","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":297,"Date":"2023-01-03","TaxRate":"","InvoceType":"电子发票","_id":"40f20f4a-052f-4ac4-b518-bcceb7514de7","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"12月份手机费","Attachments":null,"Lineitemtext":"202301陶勇12月份手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"06748963","invoicetype":"电子发票","Amount":"963.8","Invoiceattachment":{"id":"7d368aa4-8feb-4d86-bf3b-aa0ffcf4eaed","name":"16756701023973523.jpeg","fileSize":217358},"AmountexclVAT":"951.71","InvoiceVATamount":"0","InvoiceId":"1622504138854109184","imageId":"1622504125499453440","userName":"陶勇","userCode":"100246","dateofdeparture":"","OriInvoiceAmount":"963.80","invoicedata":"2023-02-06","_id":"519d7944-981b-4ff0-bacc-4275079c6635","__ctxidx":0,"Data":"2023-02-06","field_12":"202302陶勇日常报销"}]} 2023-02-19 21:55:21,782 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-02-19 21:55:22,238 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302072181", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1622847853182062592","InvoiceNo":"37731786","VATAmountB":"0","Invoiceattachment":{"id":"049c7fc8-e5cb-46f4-b2eb-ea1d49e79b14","name":"167575177307631767.jpg","fileSize":227867},"TotalAmountinclVATC":"211","AmountwithoutVATA":211,"userCode":"102051","userName":"东海证券","InvoiceId":"1622846691424075776","imageId":"1622846676983091200","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":211,"Date":"2023-01-04","TaxRate":"","InvoceType":"电子发票","_id":"6859b3d7-dc56-45ea-9772-f2406eb64b35","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"12月份手机费","Attachments":null,"Lineitemtext":"202301朱爱军12月份手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"03068606","invoicetype":"电子发票","Amount":"392.57","Invoiceattachment":{"id":"f3accc2c-3fc4-478c-a078-10d430f4067d","name":"167575182279981453.jpg","fileSize":268412},"AmountexclVAT":"383.19","InvoiceVATamount":"0","InvoiceId":"1622846899004379136","imageId":"1622846884949274624","userName":"东海证券","userCode":"102051","dateofdeparture":"","OriInvoiceAmount":"392.57","invoicedata":"2023-01-30","_id":"42fcc3b2-cfb9-461a-97a3-121cf197e27c","__ctxidx":0,"Data":"2023-01-30","field_12":"202301朱爱军日常报销"},{"InvoiceNo":"04111562","invoicetype":"电子发票","Amount":"151.95","Invoiceattachment":{"id":"f5b35b81-cabc-47f1-9864-860f13dbb2db","name":"167575180779453303.jpg","fileSize":251403},"AmountexclVAT":"148.66","InvoiceVATamount":"0","InvoiceId":"1622846838493151232","imageId":"1622846822093430784","userName":"东海证券","userCode":"102051","dateofdeparture":"","OriInvoiceAmount":"151.95","invoicedata":"2023-01-30","_id":"6e3be45a-f2ff-4527-9ddf-67e8991f1954","__ctxidx":1,"Data":"2023-01-30","field_12":"202301朱爱军日常报销"},{"InvoiceNo":"92944689","invoicetype":"电子发票","Amount":"400.35","Invoiceattachment":{"id":"29383680-1a8d-49b3-bd8a-c1939a2554f8","name":"167575172112682638.jpg","fileSize":233601},"AmountexclVAT":"354.29","invoiceVATamount":"0","InvoiceId":"1622846474733748224","imageId":"1622846459349045248","userName":"东海证券","userCode":"102051","dateofdeparture":"","OriInvoiceAmount":"400.35","invoicedata":"2023-01-19","_id":"ab6bb49e-6bb1-4cbc-85d5-170949d888ed","__ctxidx":0,"Data":"2023-01-19","field_13":"202301朱爱军日常报销"},{"InvoiceNo":"12207451","invoicetype":"电子发票","Amount":"410","Invoiceattachment":{"id":"1ce16164-33df-4cf3-aa27-09a0fae0d446","name":"167575175023545227.jpg","fileSize":243948},"AmountexclVAT":"362.83","invoiceVATamount":"0","InvoiceId":"1622846595718455296","imageId":"1622846580832866304","userName":"东海证券","userCode":"102051","dateofdeparture":"","OriInvoiceAmount":"410.00","invoicedata":"2023-01-04","_id":"ab1fa900-0992-4abe-9776-784418200310","__ctxidx":1,"Data":"2023-01-04","field_13":"202301朱爱军日常报销"}]} 2023-02-19 21:55:22,877 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302022093 -> 修改成功 2023-02-19 21:55:23,033 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-02-19 21:55:24,766 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301282018", "Result": "Approve","invoiceDetails1":[{"_id":"47359366-d0ef-42c4-863d-0440cad9a0cb","__ctxidx":0,"Pleaseselecttheinvoice":"1619291287568781312","ExpCategory":"1464965336464760832","ExpType":"1575793568180477952","Date":"2023-01-28","Description":"2023年1月垃圾清理费","ACTClaimIncVAT":"720","TotalAmountinclVATC":"720","InvoiceNo":"19494867","Invoiceattachment":{"id":"c789261f-0fc8-4710-aa01-d4269b6d3564","name":"167490408404498774.jpeg","fileSize":71376},"Purchaseapplicationamount":"960","PurchaseApplicationCode1":"1612305959028793344","PurchaseApplicationCode2":null,"Appliedamount":"960","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1609133670422552576&ismail=1&appid=1610210654548398080&defkey=Office-Purchase-Request&instid=1610216794854268928","Link2":null,"Attachments":null,"InvoiceId":"1619291224299016192","Lineitemtext":"202301邓峰2023年1月垃圾清理费","ACTClaimExclVAT":720,"purchaserequisitionsAll":["O2302044"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"720","VATAmountB":"0","imageId":"1619291212232007680","userName":"成都乐盟国际学校","userCode":"10003625","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"垃圾清理费|litter cleaning fee","FinAccountDes":"用品及服务-服务费-垃圾费","FinAccount":"52566505","BudgetAccount":"52566505","BudgetAccountDes":"用品及服务-服务费-垃圾费","purchaserequisitions1":"O2302044","field_38":"960"},{"_id":"9e920c56-14f1-4f2c-82a4-84f3b8b432ed","__ctxidx":1,"Pleaseselecttheinvoice":"1619291281730314240","ExpCategory":"1464965336464760832","ExpType":"1575793568180477952","Date":"2023-01-15","Description":"2023年1月管道疏通费","ACTClaimIncVAT":"240","TotalAmountinclVATC":"240","InvoiceNo":"23512000000003393236","Invoiceattachment":{"id":"09534e76-39d9-4085-a21d-eba4a2ca0d73","name":"167490408347870342.jpeg","fileSize":189992},"Purchaseapplicationamount":"960","PurchaseApplicationCode1":"1612305959028793344","PurchaseApplicationCode2":null,"Appliedamount":"960","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1609133670422552576&ismail=1&appid=1610210654548398080&defkey=Office-Purchase-Request&instid=1610216794854268928","Link2":null,"Attachments":null,"InvoiceId":"1619291219681095680","Lineitemtext":"202301邓峰2023年1月管道疏通费","ACTClaimExclVAT":240,"purchaserequisitionsAll":["O2302044"],"InvoiceFlag":"null","InvoceType":"","AmountwithoutVATA":"240","VATAmountB":"0","imageId":"1619291208679432192","userName":"成都乐盟国际学校","userCode":"10003625","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"垃圾清理费|litter cleaning fee","FinAccountDes":"用品及服务-服务费-垃圾费","FinAccount":"52566505","BudgetAccount":"52566505","BudgetAccountDes":"用品及服务-服务费-垃圾费","purchaserequisitions1":"O2302044","field_38":"960"},{"Invoiceselection":"1619156048196411392","InvoiceNo":"38578615","VATAmountB":"0","Invoiceattachment":{"id":"7b343aa9-c766-4e1f-9397-8688e77588bf","name":"167487183061550119.jpeg","fileSize":197859},"TotalAmountinclVATC":"130.2","AmountwithoutVATA":130.2,"userCode":"10003625","userName":"成都乐盟国际学校","InvoiceId":"1619155942975213568","imageId":"1619155931021443072","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":130.2,"Date":"2023-01-28","TaxRate":"","InvoceType":"电子发票","_id":"887b6b81-3b37-482b-b0ee-860e63d61bc9","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"通讯费","Attachments":null,"Lineitemtext":"202301邓峰通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"78063814","invoicetype":"电子发票","Amount":"629","Invoiceattachment":{"id":"b07384ac-93f3-4fd2-85e4-eb6e18c065e2","name":"167487008178319564.jpeg","fileSize":202553},"AmountexclVAT":"556.64","invoiceVATamount":"0","InvoiceId":"1619148608861384704","imageId":"1619148595498328064","userName":"成都乐盟国际学校","userCode":"10003625","dateofdeparture":"","OriInvoiceAmount":"629.00","invoicedata":"2023-01-06","_id":"3a2f1dbe-dabd-40d3-9324-43842b989f68","__ctxidx":0,"Data":"2023-01-06","field_13":"202301邓峰邓峰1月个人报销申请"}]} 2023-02-19 21:55:25,110 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 21:55:25,110 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 21:55:25,110 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.14155189","amountWithoutTax":"354.29","itemSpec":"95号","quantity":"49.60966543","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"46.06","amountWithTax":"400.35"}],"invoiceMain":{"scanTime":"1675751725137","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622846459349045248","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575172112682638.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"354.29","scanUserId":"6082067222541205576","createUserCode":"102051","chargeUpPeriod":"","billCode":"ER202302072181","balanceAmount":"400.35","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622846474733748224","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"92944689","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯(中国)企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230119","taxAmount":"46.06","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575172112682638.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"400.35","invoiceStatus":"1","scanUserName":"东海证券","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.10619469","amountWithoutTax":"362.83","itemSpec":"95号(VI)","quantity":"51.05853051","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*车用汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"47.17","amountWithTax":"410.00"}],"invoiceMain":{"scanTime":"1675751753992","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622846580832866304","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310115133972321Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575175023545227.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海胜利下沙加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"362.83","scanUserId":"6082067222541205576","createUserCode":"102051","chargeUpPeriod":"","billCode":"ER202302072181","balanceAmount":"410.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622846595718455296","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行(中国)企业管理服务有限公司40404500772127928","sellerBankInfo":"农行下沙支行 03482600874000659","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海浦东航头镇沪南公路4615号021-58141662","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"12207451","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯(中国)企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230104","taxAmount":"47.17","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575175023545227.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"410.00","invoiceStatus":"1","scanUserName":"东海证券","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"211.0","amountWithoutTax":"211.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"211.00"}],"invoiceMain":{"scanTime":"1675751776797","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622846676983091200","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200311","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575177307631767.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"211.00","scanUserId":"6082067222541205576","createUserCode":"102051","chargeUpPeriod":"","billCode":"ER202302072181","balanceAmount":"211.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622846691424075776","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 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2023-02-19 21:55:25,341 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-02-19 21:55:25,529 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302082203", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"56680329","invoicetype":"电子发票","Amount":"395","Invoiceattachment":{"id":"d1196645-8d5a-4ec0-b659-9e145c5cfe4c","name":"167583206243474184.jpg","fileSize":391824},"AmountexclVAT":"349.56","invoiceVATamount":"0","InvoiceId":"1623183447562387456","imageId":"1623183434455195648","userName":"北京青苗学校望湖园校区","userCode":"10003022","dateofdeparture":"","OriInvoiceAmount":"395.00","invoicedata":"2022-10-28","_id":"6074f115-4acf-428e-9ff9-d30bf05e06fc","__ctxidx":0,"Data":"2022-10-28","field_13":"202210夏宏飙青苗望湖夏宏飙2022年11月报销700元"},{"InvoiceNo":"56614963","invoicetype":"电子发票","Amount":"320","Invoiceattachment":{"id":"53f20391-3db8-47f9-a4d8-29bc1d21b554","name":"167583206039149672.jpg","fileSize":389474},"AmountexclVAT":"283.19","invoiceVATamount":"0","InvoiceId":"1623183438209101824","imageId":"1623183426028843008","userName":"北京青苗学校望湖园校区","userCode":"10003022","dateofdeparture":"","OriInvoiceAmount":"320.00","invoicedata":"2022-10-25","_id":"f7237871-f4c5-4f4a-ab8a-982c293b1bd8","__ctxidx":1,"Data":"2022-10-25","field_13":"202210夏宏飙青苗望湖夏宏飙2022年11月报销700元"}]} 2023-02-19 21:55:25,607 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 21:55:25,607 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 21:55:25,607 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2023-02-19 21:55:26,010 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-02-19 21:55:26,229 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 21:55:26,229 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 21:55:26,229 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.97345133","amountWithoutTax":"556.64","itemSpec":"92#汽油","quantity":"79.82233503","zeroTax":" 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2022年12月<br/> 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账号:157740672","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91510100734796992J","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/28/167490408347870342.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"240.00","invoiceStatus":"1","scanUserName":"成都乐盟国际学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"720.000000000000000","amountWithoutTax":"720.00","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"月","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*劳务*餐厨处置费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"720.00"}],"invoiceMain":{"scanTime":"1674904087391","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619291212232007680","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"051002100104","xmlUrl":"","sellerTaxNo":"91510100777466299C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/28/167490408404498774.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91510100734796992J","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"成都青云废油脂处置有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"720.00","scanUserId":"6082067256900944070","createUserCode":"10003625","chargeUpPeriod":"","billCode":"ER202301282018","balanceAmount":"720.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1619291224299016192","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"成都农村商业银行股份有限公司太平分理处023930080120010000495","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"四川省成都市天府新区太平街道二郎村八组 13666151920","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"19494867","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯(中国)企业管理服务有限公司成都分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司成都分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230106","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"2022年12月餐厨垃圾清运处置服务费","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91510100734796992J","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/28/167490408404498774.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"720.00","invoiceStatus":"1","scanUserName":"成都乐盟国际学校","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"10003625","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301282018","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676815060692} 2023-02-19 21:55:26,412 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 21:55:26,412 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 21:55:26,412 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"599.700000","amountWithoutTax":"599.70","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"599.70"},{"unitPrice":"","amountWithoutTax":"-51.12","itemSpec":"","quantity":"","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-51.12"},{"unitPrice":"475.120000","amountWithoutTax":"475.12","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"14.25","amountWithTax":"489.37"},{"unitPrice":"","amountWithoutTax":"-71.99","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"-2.16","amountWithTax":"-74.15"}],"invoiceMain":{"scanTime":"1675670105896","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622504125499453440","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/16756701023973523.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"951.71","scanUserId":"6122626445005144090","createUserCode":"100246","chargeUpPeriod":"","billCode":"ER202302072180","balanceAmount":"963.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622504138854109184","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"06748963","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯(中国)企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"0.00,3.00","vehicleNo":"","paperDrewDate":"20230206","taxAmount":"12.09","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/16756701023973523.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"963.80","invoiceStatus":"1","scanUserName":"陶勇","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"297.00000000","amountWithoutTax":"297.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"297.00"}],"invoiceMain":{"scanTime":"1675670139103","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622504263756283904","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167567013530284100.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"297.00","scanUserId":"6122626445005144090","createUserCode":"100246","chargeUpPeriod":"","billCode":"ER202302072180","balanceAmount":"297.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622504278084030464","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部,1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"17722865","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陶勇","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230103","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号:10019545327,账单月:202212。发票金额不包含赠费等,账单明细可通过网上营业厅(sh.10086.cn)查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167567013530284100.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13761234095","chargeUpAmount":"","amountWithTax":"297.00","invoiceStatus":"1","scanUserName":"陶勇","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"100246","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302072180","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676815057324} 2023-02-19 21:55:27,888 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302072181 -> 修改成功 2023-02-19 21:55:27,952 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302072180 -> 修改成功 2023-02-19 21:55:28,156 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302082207", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"56665252","invoicetype":"电子发票","Amount":"401","Invoiceattachment":{"id":"d030e688-3ae7-44ed-9b1e-29c2439cc453","name":"167583206137691763.jpg","fileSize":389513},"AmountexclVAT":"354.87","invoiceVATamount":"0","InvoiceId":"1623183442139152384","imageId":"1623183430323810304","userName":"北京青苗学校望湖园校区","userCode":"10003022","dateofdeparture":"","OriInvoiceAmount":"401.00","invoicedata":"2022-11-09","_id":"cded289b-0ad9-4bb3-9b5b-f5b61fa9aa5a","__ctxidx":0,"Data":"2022-11-09","field_13":"202211夏宏飙青苗望湖夏宏飙2023年1月报销700元"},{"InvoiceNo":"56621825","invoicetype":"电子发票","Amount":"301","Invoiceattachment":{"id":"a6adb8a6-c0d6-4f95-aaea-f1f5c23bcc09","name":"167583206090752295.jpg","fileSize":389181},"AmountexclVAT":"266.37","invoiceVATamount":"0","InvoiceId":"1623183440218165248","imageId":"1623183428088246272","userName":"北京青苗学校望湖园校区","userCode":"10003022","dateofdeparture":"","OriInvoiceAmount":"301.00","invoicedata":"2022-11-12","_id":"728040e0-fcd6-4da1-82dc-f6ccb37950f1","__ctxidx":1,"Data":"2022-11-12","field_13":"202211夏宏飙青苗望湖夏宏飙2023年1月报销700元"}]} 2023-02-19 21:55:28,670 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-02-19 21:55:28,701 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302072183 -> 修改成功 2023-02-19 21:55:28,948 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301282018 -> 修改成功 2023-02-19 21:55:29,666 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 21:55:29,666 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 21:55:29,666 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.38063937","amountWithoutTax":"283.19","itemSpec":"92号","quantity":"38.36930456","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"36.81","amountWithTax":"320.00"}],"invoiceMain":{"scanTime":"1675832063509","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623183426028843008","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200711","xmlUrl":"","sellerTaxNo":"911101157226193823","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/08/167583206039149672.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京三元石油有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"283.19","scanUserId":"6082067188181467244","createUserCode":"10003022","chargeUpPeriod":"","billCode":"ER202302082203","balanceAmount":"320.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623183438209101824","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"中行北京使馆区支行 333758732293","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市大兴区旧宫镇黄亦路团忠路口67377597","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"56614963","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221025","taxAmount":"36.81","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/08/167583206039149672.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","chargeUpAmount":"","amountWithTax":"320.00","invoiceStatus":"1","scanUserName":"北京青苗学校望湖园校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.38058329","amountWithoutTax":"349.56","itemSpec":"92号","quantity":"47.36211031","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"45.44","amountWithTax":"395.00"}],"invoiceMain":{"scanTime":"1675832065732","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623183434455195648","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200711","xmlUrl":"","sellerTaxNo":"911101157226193823","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/08/167583206243474184.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京三元石油有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"349.56","scanUserId":"6082067188181467244","createUserCode":"10003022","chargeUpPeriod":"","billCode":"ER202302082203","balanceAmount":"395.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623183447562387456","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"中行北京使馆区支行 333758732293","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市大兴区旧宫镇黄亦路团忠路口67377597","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"56680329","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221028","taxAmount":"45.44","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/08/167583206243474184.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","chargeUpAmount":"","amountWithTax":"395.00","invoiceStatus":"1","scanUserName":"北京青苗学校望湖园校区","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003022","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302082203","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676815061679} 2023-02-19 21:55:30,073 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302082199", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"56626220","invoicetype":"电子发票","Amount":"377","Invoiceattachment":{"id":"5ca37d9a-5c5b-48a5-8f37-ff74f9ae28e2","name":"N45_2b280b50-a76a-11ed-b75a-0dafe15a98a0.jpg","fileSize":132911},"AmountexclVAT":"333.63","invoiceVATamount":"0","InvoiceId":"1623178969677299712","imageId":"1623178897912762368","userName":"北京青苗学校顺义幼儿园","userCode":"10003374","dateofdeparture":"","OriInvoiceAmount":"377.00","invoicedata":"2022-11-24","_id":"764791e6-b3fe-49fa-94ae-2205173a7c27","__ctxidx":0,"Data":"2022-11-24","field_13":"202211霍鹏青苗顺义霍鹏2023年1月报销455元"},{"InvoiceNo":"26260061","invoicetype":"电子发票","Amount":"228.57","Invoiceattachment":{"id":"1c9afb91-5d7f-4e8c-b275-1a9268a4c058","name":"N45_4f045790-a76a-11ed-b32e-0bf1be9ee2d0.jpg","fileSize":131410},"AmountexclVAT":"202.27","invoiceVATamount":"0","InvoiceId":"1623179222967123968","imageId":"1623179134693806080","userName":"北京青苗学校顺义幼儿园","userCode":"10003374","dateofdeparture":"","OriInvoiceAmount":"228.57","invoicedata":"2023-01-17","_id":"d9ed9119-e128-4b3e-8162-a1c7531344cb","__ctxidx":1,"Data":"2023-01-17","field_13":"202301霍鹏青苗顺义霍鹏2023年1月报销455元"}]} 2023-02-19 21:55:30,354 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 21:55:30,354 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 21:55:30,354 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.48667840","amountWithoutTax":"266.37","itemSpec":"92号","quantity":"35.57919622","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.63","amountWithTax":"301.00"}],"invoiceMain":{"scanTime":"1675832063983","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623183428088246272","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200711","xmlUrl":"","sellerTaxNo":"911101157226193823","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/08/167583206090752295.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京三元石油有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"266.37","scanUserId":"6082067188181467244","createUserCode":"10003022","chargeUpPeriod":"","billCode":"ER202302082207","balanceAmount":"301.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623183440218165248","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"中行北京使馆区支行 333758732293","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市大兴区旧宫镇黄亦路团忠路口67377597","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"56621825","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221112","taxAmount":"34.63","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/08/167583206090752295.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","chargeUpAmount":"","amountWithTax":"301.00","invoiceStatus":"1","scanUserName":"北京青苗学校望湖园校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.97351297","amountWithoutTax":"354.87","itemSpec":"95号","quantity":"44.50610433","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"46.13","amountWithTax":"401.00"}],"invoiceMain":{"scanTime":"1675832064438","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623183430323810304","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200711","xmlUrl":"","sellerTaxNo":"911101157226193823","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/08/167583206137691763.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京三元石油有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"354.87","scanUserId":"6082067188181467244","createUserCode":"10003022","chargeUpPeriod":"","billCode":"ER202302082207","balanceAmount":"401.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623183442139152384","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"中行北京使馆区支行 333758732293","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市大兴区旧宫镇黄亦路团忠路口67377597","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"56665252","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221109","taxAmount":"46.13","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/08/167583206137691763.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","chargeUpAmount":"","amountWithTax":"401.00","invoiceStatus":"1","scanUserName":"北京青苗学校望湖园校区","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003022","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302082207","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676815064058} 2023-02-19 21:55:30,507 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-02-19 21:55:31,103 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302082203 -> 修改成功 2023-02-19 21:55:32,019 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302082207 -> 修改成功 2023-02-19 21:55:32,019 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301302051", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"78957622","Invoicetype":"","Amount":"5.18","Invoiceattachment":{"id":"7b2e4a06-7458-41a7-8118-7c1bfb50e663","name":"166441581155972547.jpg","fileSize":363622},"AmountexclVAT":"5.03","InvoiceVATAmount":"0","InvoiceId":"1575300249503662080","imageId":"1575300207871000576","userName":"北京英国学校(顺义校区)","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"5.18","Invoicedata":"2022-09-20","_id":"05572c69-51c5-4b60-bcf1-7c2b151f15a4","__ctxidx":28,"Data":"2022-09-20","field_11":"202209康雷bsbsy2023.1月停车过路费"},{"InvoiceNo":"41908996","Invoicetype":"","Amount":"61.75","Invoiceattachment":{"id":"c92de1d1-dc6f-4cad-9b28-57e77cc4294a","name":"166441581237942139.jpg","fileSize":365768},"AmountexclVAT":"59.95","InvoiceVATAmount":"0","InvoiceId":"1575300230478303232","imageId":"1575300211113197568","userName":"北京英国学校(顺义校区)","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"61.75","Invoicedata":"2022-09-20","_id":"e88c7e36-25a0-41c3-bad0-9f906bc63405","__ctxidx":29,"Data":"2022-09-20","field_11":"202209康雷bsbsy2023.1月停车过路费"},{"InvoiceNo":"78625949","Invoicetype":"","Amount":"39.08","Invoiceattachment":{"id":"3649fb9d-7ef3-409f-b2f5-048e9f744753","name":"166441581301470586.jpg","fileSize":349159},"AmountexclVAT":"37.94","InvoiceVATAmount":"0","InvoiceId":"1575300232504147968","imageId":"1575300213768196096","userName":"北京英国学校(顺义校区)","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"39.08","Invoicedata":"2022-09-20","_id":"4ecd9e6c-7f99-4516-84b8-927d013dc4f6","__ctxidx":30,"Data":"2022-09-20","field_11":"202209康雷bsbsy2023.1月停车过路费"},{"InvoiceNo":"41876153","Invoicetype":"","Amount":"33.25","Invoiceattachment":{"id":"f65a76e6-ce38-46fc-81bb-248071d2130d","name":"167505997264821437.jpeg","fileSize":421464},"AmountexclVAT":"32.28","InvoiceVATAmount":"0","InvoiceId":"1619945067508670464","imageId":"1619945055139659776","userName":"北京英国学校(顺义校区)","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"33.25","Invoicedata":"2022-09-28","_id":"f69870c1-f451-4ee9-ac12-06bf1efc17ed","__ctxidx":31,"Data":"2022-09-28","field_11":"202209康雷bsbsy2023.1月停车过路费"},{"InvoiceNo":"44633904","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"cf146cc6-42e4-45f1-8b89-5140a5462a4c","name":"167505991501626573.jpeg","fileSize":46323},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1619944832250159104","imageId":"1619944828127150080","userName":"北京英国学校(顺义校区)","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"b7565283-2faf-4815-bbe5-719155c0e552","__ctxidx":0,"Data":"","field_13":"康雷bsbsy2023.1月停车过路费"},{"InvoiceNo":"44633903","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"c2751687-1887-4b85-9c35-c0dcbfc37d88","name":"167505991501626573.jpeg","fileSize":34453},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1619944831423877120","imageId":"1619944828009721856","userName":"北京英国学校(顺义校区)","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"c0c876dc-bbf6-485c-a66b-3b1bf383c3b7","__ctxidx":1,"Data":"","field_13":"康雷bsbsy2023.1月停车过路费"},{"InvoiceNo":"44633914","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"5d7d6d2e-ea65-48a7-b243-82c088fc0094","name":"167505991640659387.jpeg","fileSize":36919},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1619944835408470016","imageId":"1619944833315512320","userName":"北京英国学校(顺义校区)","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"c616e89e-757e-4710-b772-c6f531816f5a","__ctxidx":2,"Data":"","field_13":"康雷bsbsy2023.1月停车过路费"},{"InvoiceNo":"44633906","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"835929c0-0ab4-4d2e-9fea-240f67cd27e2","name":"167505991501626573.jpeg","fileSize":39181},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1619944830446612480","imageId":"1619944827875495936","userName":"北京英国学校(顺义校区)","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"fe03235d-cefd-4f14-b62f-8dbb875f96b7","__ctxidx":3,"Data":"","field_13":"康雷bsbsy2023.1月停车过路费"},{"InvoiceNo":"44634918","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"ac0530ce-0759-4544-b9ad-677d27321bcd","name":"167505991569871071.jpeg","fileSize":37606},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1619944834435383296","imageId":"1619944832405340160","userName":"北京英国学校(顺义校区)","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"74446c26-1c6b-44a0-8f59-3a15d856532f","__ctxidx":4,"Data":"","field_13":"康雷bsbsy2023.1月停车过路费"},{"InvoiceNo":"44633912","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"9a7c3bee-ee8e-479d-ac61-af37e1b66317","name":"167505991640659387.jpeg","fileSize":41722},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1619944838000541696","imageId":"1619944833672032256","userName":"北京英国学校(顺义校区)","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"20239165-e045-43e1-a108-bada6c5a8c81","__ctxidx":5,"Data":"","field_13":"康雷bsbsy2023.1月停车过路费"},{"InvoiceNo":"44633917","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"80d26143-bc52-4b5f-bd71-25200326cd23","name":"167505991705425277.jpeg","fileSize":37351},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1619944841322438656","imageId":"1619944837564346368","userName":"北京英国学校(顺义校区)","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"cde8d653-1329-466c-9208-babbacff6701","__ctxidx":6,"Data":"","field_13":"康雷bsbsy2023.1月停车过路费"},{"InvoiceNo":"44633922","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"61992345-ec75-44bf-9c93-ecb075e77809","name":"167505991705425277.jpeg","fileSize":32812},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1619944838185103360","imageId":"1619944837195243520","userName":"北京英国学校(顺义校区)","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"13c5ad0e-c0e5-4824-9eb5-112308158fc0","__ctxidx":7,"Data":"","field_13":"康雷bsbsy2023.1月停车过路费"},{"InvoiceNo":"44633916","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"c1ee03da-f1a9-4a6d-9151-998c18d6589a","name":"167505991640659387.jpeg","fileSize":33115},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1619944838831013888","imageId":"1619944833793667072","userName":"北京英国学校(顺义校区)","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"279c36ae-7c60-43c4-b5d4-6d2b7bded01b","__ctxidx":8,"Data":"","field_13":"康雷bsbsy2023.1月停车过路费"},{"InvoiceNo":"44634919","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"2ad5672c-057c-407b-92be-232e5308c994","name":"167505991569871071.jpeg","fileSize":38506},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1619944837782446080","imageId":"1619944832938029056","userName":"北京英国学校(顺义校区)","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"54fa5666-36a0-4424-ad8b-9cea73cdaaf0","__ctxidx":9,"Data":"","field_13":"康雷bsbsy2023.1月停车过路费"},{"InvoiceNo":"44633921","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"6d866d3b-35e9-4949-bc99-904efbefcfd2","name":"167505991705425277.jpeg","fileSize":35883},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1619944842949828608","imageId":"1619944837799215104","userName":"北京英国学校(顺义校区)","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1df96e10-d3f3-4e4b-a4b1-3c0470dbd166","__ctxidx":10,"Data":"","field_13":"康雷bsbsy2023.1月停车过路费"},{"InvoiceNo":"44633920","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"47bf34ad-133d-4280-b0e3-bab01cac930c","name":"167505991705425277.jpeg","fileSize":37339},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1619944840517124096","imageId":"1619944837438517249","userName":"北京英国学校(顺义校区)","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"a99e898e-e8e0-4271-b289-dd790b389c86","__ctxidx":11,"Data":"","field_13":"康雷bsbsy2023.1月停车过路费"},{"InvoiceNo":"44634917","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"6fdcb0c1-67d3-490d-bbc5-085b2dce2fde","name":"167505991569871071.jpeg","fileSize":35395},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1619944835249090560","imageId":"1619944832543756288","userName":"北京英国学校(顺义校区)","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"a534db5c-280b-48fe-a8d4-3f36befaf5f8","__ctxidx":12,"Data":"","field_13":"康雷bsbsy2023.1月停车过路费"},{"InvoiceNo":"44633918","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"9984500e-4479-40ca-b1b9-9c18414803a9","name":"167505991705425277.jpeg","fileSize":49413},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1619944839451779072","imageId":"1619944837316874240","userName":"北京英国学校(顺义校区)","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"681e53b5-be40-4ab6-8337-0f936bfb753d","__ctxidx":13,"Data":"","field_13":"康雷bsbsy2023.1月停车过路费"},{"InvoiceNo":"44633915","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"270f3114-ab0a-4540-95ea-2eeca233b254","name":"167505991640659387.jpeg","fileSize":34411},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1619944837199429632","imageId":"1619944833554579456","userName":"北京英国学校(顺义校区)","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"75622a5b-831e-4c2b-bfaf-0319f5c8a0c1","__ctxidx":14,"Data":"","field_13":"康雷bsbsy2023.1月停车过路费"},{"InvoiceNo":"44633913","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"e4926055-66c4-4b20-80ad-b905d3bbb5c8","name":"167505991640659387.jpeg","fileSize":42584},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1619944836251529216","imageId":"1619944833432948736","userName":"北京英国学校(顺义校区)","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"d6796b7b-ee27-40a0-a1ac-e4f14f0bb143","__ctxidx":15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2023-02-19 21:55:32,866 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-02-19 21:55:32,975 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 21:55:32,975 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 21:55:32,975 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.36286897","amountWithoutTax":"333.63","itemSpec":"92号","quantity":"45.31250000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"43.37","amountWithTax":"377.00"}],"invoiceMain":{"scanTime":"1675830998111","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623178897912762368","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200711","xmlUrl":"","sellerTaxNo":"911101157226193823","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/08/16758309807284991.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"3aec9b6b2e277af21aee7147806c7f19","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京三元石油有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"333.63","scanUserId":"6082067188181467165","createUserCode":"10003374","chargeUpPeriod":"","billCode":"ER202302082199","balanceAmount":"377.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623178969677299712","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"中行北京使馆区支行 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"26.30","amountWithTax":"228.57"}],"invoiceMain":{"scanTime":"1675831058474","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623179134693806080","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/08/167583103714022932.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"da2cf3f5dcca078e234599f626b5fbc6","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"202.27","scanUserId":"6082067188181467165","createUserCode":"10003374","chargeUpPeriod":"","billCode":"ER202302082199","balanceAmount":"228.57","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623179222967123968","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 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65974608","chargeUpAmount":"","amountWithTax":"228.57","invoiceStatus":"1","scanUserName":"北京青苗学校顺义幼儿园","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003374","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302082199","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676815066287} 2023-02-19 21:55:33,864 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302012075", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1620601192053481472","InvoiceNo":"17751619","VATAmountB":"0","Invoiceattachment":{"id":"d2016fb3-1d25-451f-bbc1-a3320f071b60","name":"167521639368765514.jpg","fileSize":226663},"TotalAmountinclVATC":"272","AmountwithoutVATA":272,"userCode":"977295","userName":"广州兴业银行","InvoiceId":"1620601144558485504","imageId":"1620601132604719104","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":272,"Date":"2023-01-05","TaxRate":"","InvoceType":"电子发票","_id":"70c47bd6-0bae-448a-9c11-ccbba7dd8d86","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202301黄燕玲手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1620601185153847296","InvoiceNo":"04758259","VATAmountB":"0","Invoiceattachment":{"id":"1f5764f0-7840-477f-8745-0a190677560a","name":"167521639420220430.jpg","fileSize":223518},"TotalAmountinclVATC":"264","AmountwithoutVATA":264,"userCode":"977295","userName":"广州兴业银行","InvoiceId":"1620601145938411520","imageId":"1620601134697676800","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":264,"Date":"2023-01-05","TaxRate":"","InvoceType":"电子发票","_id":"d41abe41-0ddd-4c3b-b811-9cda1c6881e6","__ctxidx":1,"ExpCategory":"1464965335089029120","ExpType":"1575793566997684224","Description":"固话费","Attachments":null,"Lineitemtext":"202301黄燕玲固话费","ExpTypeDes":"固话费|Telephone fee","field_32":"No","ExpCategoryName":"IT通信设备相关|IT related cost","ExpCategoryCode":"T04","FinAccountDes":"通信设备相关-通信-固话费","FinAccount":"52541002","BudgetAccount":"52541001","BudgetAccountDes":"Voice & Data Communications"}]} 2023-02-19 21:55:34,475 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-02-19 21:55:34,490 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302082199 -> 修改成功 2023-02-19 21:55:34,882 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302092237", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1622106067916562432","InvoiceNo":"78547744","VATAmountB":"0","Invoiceattachment":{"id":"745d36ff-e684-49e7-9efd-e64f6d70b819","name":"167557517618525464.jpg","fileSize":120356},"TotalAmountinclVATC":"307.1","AmountwithoutVATA":307.1,"userCode":"134878","userName":"覃彩云","InvoiceId":"1622105986959413248","imageId":"1622105975508959232","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":307.1,"Date":"2023-02-04","TaxRate":"","InvoceType":"电子发票","_id":"66a40fb6-4757-426f-823b-17f826a9111c","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023年1月份电话费报销","Attachments":{"id":"36ae615e-fa91-4a76-9609-c08b638fd960","name":"微信图片_20230204152701.jpg","fileSize":130096},"Lineitemtext":"202302Sophia Qin 覃彩云2023年1月份电话费报销","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]} 2023-02-19 21:55:35,334 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-02-19 21:55:35,692 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 21:55:35,692 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 21:55:35,692 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"59.95","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"客车","taxRate":"3","licensePlateNum":"京FFJ180","cargoName":"*经营租赁*通行费","currentDateEnd":"20220831","currentDateStart":"20220802","taxAmount":"1.80","amountWithTax":"61.75"}],"invoiceMain":{"scanTime":"1664415817153","specialInvoiceFlag":"2","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1575300211113197568","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001700112","xmlUrl":"","sellerTaxNo":"91110000600062563B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/29/166441581237942139.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京首都高速公路发展有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"1","systemOrig":"5","amountWithoutTax":"59.95","scanUserId":"6082067256900944021","createUserCode":"132760","chargeUpPeriod":"","billCode":"ER202301302051","balanceAmount":"61.75","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1575300230478303232","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 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","systemLabelId":"","quantityUnit":"","type":"客车","taxRate":"3","licensePlateNum":"京FFJ180","cargoName":"*经营租赁*通行费","currentDateEnd":"20220828","currentDateStart":"20220809","taxAmount":"1.14","amountWithTax":"39.08"}],"invoiceMain":{"scanTime":"1664415817653","specialInvoiceFlag":"2","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1575300213768196096","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001700112","xmlUrl":"","sellerTaxNo":"91110000700221058P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/29/166441581301470586.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京市首都公路发展集团有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"1","systemOrig":"5","amountWithoutTax":"37.94","scanUserId":"6082067256900944021","createUserCode":"132760","chargeUpPeriod":"","billCode":"ER202301302051","balanceAmount":"39.08","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1575300232504147968","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 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65974608","chargeUpAmount":"","amountWithTax":"33.25","invoiceStatus":"1","scanUserName":"北京英国学校(顺义校区)","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"28","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"28","warningInfo":"","scanUserId":"0","createUserCode":"132760","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301302051","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676815068346} 2023-02-19 21:55:35,754 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 21:55:35,754 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 21:55:35,754 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"272.00000000","amountWithoutTax":"272.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"272.00"}],"invoiceMain":{"scanTime":"1675216396715","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1620601132604719104","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/01/167521639368765514.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"272.00","scanUserId":"6082067188181467234","createUserCode":"977295","chargeUpPeriod":"","billCode":"ER202302012075","balanceAmount":"272.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1620601144558485504","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"17751619","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"黄燕玲","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230105","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码:13922788055 计费时段:2022年12月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/01/167521639368765514.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"272.00","invoiceStatus":"1","scanUserName":"广州兴业银行","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"264.00","amountWithoutTax":"264.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"264.00"}],"invoiceMain":{"scanTime":"1675216397046","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1620601134697676800","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/01/167521639420220430.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"264.00","scanUserId":"6082067188181467234","createUserCode":"977295","chargeUpPeriod":"","billCode":"ER202302012075","balanceAmount":"264.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1620601145938411520","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行广州国防大厦支行 3602013709000068975","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河体育东路128号 10000号","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"04758259","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯(中国)企业管理服务有限公司天河分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司天河分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230105","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"计费周期:202212;号码:38790016;其中预付金:184.00元;银行卡:80.00元;付款流水号:170000967165209;","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/01/167521639420220430.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"264.00","invoiceStatus":"1","scanUserName":"广州兴业银行","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"977295","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302012075","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676815069800} 2023-02-19 21:55:35,879 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 21:55:35,879 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 21:55:35,879 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"307.10000000","amountWithoutTax":"307.10","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"307.10"}],"invoiceMain":{"scanTime":"1675575179101","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622105975508959232","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200111","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/05/167557517618525464.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司深圳分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"307.10","scanUserId":"6082067291260682287","createUserCode":"134878","chargeUpPeriod":"","billCode":"ER202302092237","balanceAmount":"307.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622105986959413248","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"78547744","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"覃彩云","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230204","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码:13760104900 计费时段:2023年01月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/05/167557517618525464.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"307.10","invoiceStatus":"1","scanUserName":"覃彩云","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"134878","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302092237","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676815070716} 2023-02-19 21:55:37,058 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302152295", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"K012406","invoicetype":"火车票","Amount":"73","Invoiceattachment":{"id":"6a36b1c4-9425-46cf-b093-d5c28b30dbf3","name":"167643039491145816.jpeg","fileSize":155020},"AmountexclVAT":"","invoiceVATamount":"6.03","InvoiceId":"1625693034823819264","imageId":"1625693023503396864","userName":"杨婷然","userCode":"10001962","dateofdeparture":"2023-02-14","OriInvoiceAmount":"73.00","invoicedate":"","_id":"1625693086416637952","__ctxidx":0,"Data":"2023-02-14","field_11":"202302Nicole Yang 杨婷然20230214 杭州汉基审核费用报销"},{"InvoiceNo":"Z32R056997","invoicetype":"火车票","Amount":"73","Invoiceattachment":{"id":"ca2fcd4a-25b5-41fa-84fc-e08daa528727","name":"167643037787766025.jpeg","fileSize":516168},"AmountexclVAT":"","invoiceVATamount":"6.03","InvoiceId":"1625692963701002240","imageId":"1625692951642386432","userName":"杨婷然","userCode":"10001962","dateofdeparture":"2023-02-14","OriInvoiceAmount":"73.00","invoicedate":"","_id":"1625693071698825216","__ctxidx":1,"Data":"2023-02-14","field_11":"202302Nicole Yang 杨婷然20230214 杭州汉基审核费用报销"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"172.4","InvoiceNo":"40149341","Date":"2023-02-14","AmountexclVAT":"170.69","InvoiceAttachment":{"id":"7c57968e-6b15-43b8-ac22-c5c073aabc27","name":"167643046172940765.jpeg","fileSize":216723},"InvoiceVATAmount":"0","InvoiceId":"1625693321915531264","imageId":"1625693303284432896","userName":"杨婷然","userCode":"10001962","OriInvoiceAmount":"172.40","_id":"1625693378612830208","__ctxidx":0,"Remark":null,"field_10":"202302Nicole Yang 杨婷然20230214 杭州汉基审核费用报销"}]} 2023-02-19 21:55:37,153 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301302051 -> 修改成功 2023-02-19 21:55:37,325 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302012075 -> 修改成功 2023-02-19 21:55:37,603 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-02-19 21:55:37,728 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302092237 -> 修改成功 2023-02-19 21:55:38,161 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 21:55:38,161 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 21:55:38,161 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1676430380989","trains":"G1373","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z32R056997","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"杭州东","batchNo":"167643037773873362","settlementNo":"","chargeUpStatus":"0","imageId":"1625692951642386432","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"1503021989****0029","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"08车12D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/15/167643037787766025.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"杨婷然","checkerName":"","taxAmount":"6.03","startDate":"1676304000000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/15/167643037787766025.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"08:53","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001962","scanUserId":"6082067291260682284","chargeUpPeriod":"","billCode":"ER202302152295","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1625692963701002240","amountWithTax":"73.00","scanUserName":"杨婷然","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1676430397850","trains":"G1370","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"杭州东","ext6":"","ext5":"","invoiceNo":"K012406","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"167643039491034723","settlementNo":"","chargeUpStatus":"0","imageId":"1625693023503396864","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"1503021989****0029","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"03车11D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/15/167643039491145816.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"杨婷然","checkerName":"","taxAmount":"6.03","startDate":"1676304000000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/15/167643039491145816.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"15:34","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001962","scanUserId":"6082067291260682284","chargeUpPeriod":"","billCode":"ER202302152295","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1625693034823819264","amountWithTax":"73.00","scanUserName":"杨婷然","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"170.69","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*餐饮服务*芝士蛋糕","currentDateEnd":"","currentDateStart":"","taxAmount":"1.71","amountWithTax":"172.40"}],"invoiceMain":{"scanTime":"1676430466360","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1625693303284432896","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002000611","xmlUrl":"","sellerTaxNo":"92310112MABTHAAD30","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/15/167643046172940765.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海市闵行区酷末蛋糕店","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"170.69","scanUserId":"6082067291260682284","createUserCode":"10001962","chargeUpPeriod":"","billCode":"ER202302152295","balanceAmount":"172.40","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1625693321915531264","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行上海市闵行区七宝支行 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2023-02-19 21:55:39,501 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302152295 -> 修改成功 2023-02-19 22:00:59,894 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 22:00:59,894 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 22:00:59,894 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.97345133","amountWithoutTax":"556.64","itemSpec":"92#汽油","quantity":"79.82233503","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"72.36","amountWithTax":"629.00"}],"invoiceMain":{"scanTime":"1674870085208","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619148595498328064","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"051002200111","xmlUrl":"","sellerTaxNo":"91510124MA666WHCXE","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/28/167487008178319564.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91510100734796992J","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"东明石化成都销售有限公司德源加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"556.64","scanUserId":"6082067256900944070","createUserCode":"10003625","chargeUpPeriod":"","billCode":"ER202301282018","balanceAmount":"629.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1619148608861384704","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行股份有限公司成都峨影支行4402265009100015489","sellerBankInfo":"农行成都新希望国际支行808201040003392","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"成都市郫都区德源镇德源南路249号 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2023-02-19 22:00:59,972 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 22:00:59,972 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 22:00:59,972 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.14155189","amountWithoutTax":"354.29","itemSpec":"95号","quantity":"49.60966543","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"46.06","amountWithTax":"400.35"}],"invoiceMain":{"scanTime":"1675751725137","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622846459349045248","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575172112682638.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"354.29","scanUserId":"6082067222541205576","createUserCode":"102051","chargeUpPeriod":"","billCode":"ER202302072181","balanceAmount":"400.35","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622846474733748224","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*车用汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"47.17","amountWithTax":"410.00"}],"invoiceMain":{"scanTime":"1675751753992","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622846580832866304","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310115133972321Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575175023545227.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海胜利下沙加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"362.83","scanUserId":"6082067222541205576","createUserCode":"102051","chargeUpPeriod":"","billCode":"ER202302072181","balanceAmount":"410.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622846595718455296","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行(中国)企业管理服务有限公司40404500772127928","sellerBankInfo":"农行下沙支行 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设备号18918130842","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575177307631767.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"211.00","invoiceStatus":"1","scanUserName":"东海证券","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"39.110000","amountWithoutTax":"39.11","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"39.11"},{"unitPrice":"109.550000","amountWithoutTax":"109.55","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"3.29","amountWithTax":"112.84"}],"invoiceMain":{"scanTime":"1675751811858","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622846822093430784","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575180779453303.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"148.66","scanUserId":"6082067222541205576","createUserCode":"102051","chargeUpPeriod":"","billCode":"ER202302072181","balanceAmount":"151.95","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622846838493151232","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"04111562","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯(中国)企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"0.00,3.00","vehicleNo":"","paperDrewDate":"20230130","taxAmount":"3.29","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575180779453303.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"151.95","invoiceStatus":"1","scanUserName":"东海证券","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"100.900000","amountWithoutTax":"100.90","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"100.90"},{"unitPrice":"","amountWithoutTax":"-30.27","itemSpec":"","quantity":"","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-30.27"},{"unitPrice":"312.560000","amountWithoutTax":"312.56","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"9.38","amountWithTax":"321.94"}],"invoiceMain":{"scanTime":"1675751826279","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622846884949274624","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575182279981453.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"383.19","scanUserId":"6082067222541205576","createUserCode":"102051","chargeUpPeriod":"","billCode":"ER202302072181","balanceAmount":"392.57","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622846899004379136","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"03068606","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯(中国)企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"0.00,3.00","vehicleNo":"","paperDrewDate":"20230130","taxAmount":"9.38","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575182279981453.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"392.57","invoiceStatus":"1","scanUserName":"东海证券","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"5","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","warningInfo":"","scanUserId":"0","createUserCode":"102051","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302072181","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676815058418} 2023-02-19 22:00:59,972 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 22:00:59,972 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 22:00:59,972 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"171.00","itemSpec":"","quantity":"","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"171.00"}],"invoiceMain":{"scanTime":"1673683484889","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Nucleic_Acid_Test","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1614171634527117312","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100104","xmlUrl":"","sellerTaxNo":"92320585MA1PK9RX75","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/14/167368348170632292.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"太仓市城厢镇亚克西餐厅","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"171.00","scanUserId":"6082067188181467140","createUserCode":"122042","chargeUpPeriod":"","billCode":"ER202302072183","balanceAmount":"171.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1614171646350852096","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行920005725011","sellerBankInfo":"农行城中支行10536501040010753","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南洋广场 051253839777","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"41507291","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230109","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/14/167368348170632292.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263355","chargeUpAmount":"","amountWithTax":"171.00","invoiceStatus":"1","scanUserName":"杨宝忠","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"76.18000000","amountWithoutTax":"76.18","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"4.57","amountWithTax":"80.75"},{"unitPrice":"4.48000000","amountWithoutTax":"4.48","itemSpec":"","quantity":"1.00000000","zeroTax":" 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2023-02-19 22:01:01,549 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302072183 -> 修改成功 2023-02-19 22:01:01,721 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301282018 -> 修改成功 2023-02-19 22:01:01,811 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302072181 -> 修改成功 2023-02-19 22:01:44,362 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302092231", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1622399601953480704","InvoiceNo":"96979255","VATAmountB":"0","Invoiceattachment":{"id":"3a448865-eed8-49f1-a0c7-243f35a48785","name":"16756451542486424.png","fileSize":259220},"TotalAmountinclVATC":"378.65","AmountwithoutVATA":378.65,"userCode":"101006","userName":"李喜鼎","InvoiceId":"1622399496719695872","imageId":"1622399484833038336","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2023-02-04","TaxRate":"","InvoceType":"电子发票","_id":"3948a684-95e3-4da0-99f3-8e92676376d1","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"1月份话费--李喜鼎","Attachments":null,"Lineitemtext":"202302李喜鼎1月份话费--李喜鼎","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]} 2023-02-19 22:01:44,958 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-02-19 22:01:45,424 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302012082", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"89586930","invoicetype":"电子发票","Amount":"367.58","Invoiceattachment":{"id":"04889078-97d4-4038-8fbf-9be88a90841f","name":"16752148637779712.png","fileSize":285667},"AmountexclVAT":"325.29","invoiceVATamount":"0","InvoiceId":"1620594729051754496","imageId":"1620594715969716224","userName":"李喜鼎","userCode":"101006","dateofdeparture":"","OriInvoiceAmount":"367.58","invoicedata":"2023-01-31","_id":"0009b193-c3b2-4a72-8d93-64e7f3b9e2ce","__ctxidx":0,"Data":"2023-01-31","field_13":"202301李喜鼎1月份汽油费--李喜鼎"},{"InvoiceNo":"89573462","invoicetype":"电子发票","Amount":"280","Invoiceattachment":{"id":"864800d8-f353-4ea5-b0c7-f17e39f94acb","name":"167522093553227715.jpeg","fileSize":81260},"AmountexclVAT":"247.79","invoiceVATamount":"0","InvoiceId":"1620620195196313600","imageId":"1620620183183831040","userName":"李喜鼎","userCode":"101006","dateofdeparture":"","OriInvoiceAmount":"280.00","invoicedata":"2023-01-24","_id":"27c76de4-12b1-4205-91b5-d22d6a5a3fce","__ctxidx":1,"Data":"2023-01-24","field_13":"202301李喜鼎1月份汽油费--李喜鼎"},{"InvoiceNo":"89676029","invoicetype":"电子发票","Amount":"366.3","Invoiceattachment":{"id":"87cdfa9d-d444-453d-bbf5-65d1b5929e33","name":"167522093623657844.jpeg","fileSize":85327},"AmountexclVAT":"324.16","invoiceVATamount":"0","InvoiceId":"1620620198048440320","imageId":"1620620185973039104","userName":"李喜鼎","userCode":"101006","dateofdeparture":"","OriInvoiceAmount":"366.30","invoicedata":"2023-01-16","_id":"deaa19d9-254d-4ab6-be89-1d87aa9f1777","__ctxidx":2,"Data":"2023-01-16","field_13":"202301李喜鼎1月份汽油费--李喜鼎"},{"InvoiceNo":"89524641","invoicetype":"电子发票","Amount":"373.89","Invoiceattachment":{"id":"d906053e-b622-4024-9f2d-b5bba6203af7","name":"1675220936877497.jpeg","fileSize":98805},"AmountexclVAT":"330.88","invoiceVATamount":"0","InvoiceId":"1620620201772986368","imageId":"1620620188955193344","userName":"李喜鼎","userCode":"101006","dateofdeparture":"","OriInvoiceAmount":"373.89","invoicedata":"2023-01-05","_id":"58d2d51a-4a45-4cdb-a48a-537581635ddc","__ctxidx":3,"Data":"2023-01-05","field_13":"202301李喜鼎1月份汽油费--李喜鼎"}]} 2023-02-19 22:01:45,921 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 22:01:45,921 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 22:01:45,921 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"379.65000000","amountWithoutTax":"379.65","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"379.65"},{"unitPrice":"","amountWithoutTax":"-1.00","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-1.00"}],"invoiceMain":{"scanTime":"1675645157300","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622399484833038336","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002000611","xmlUrl":"","sellerTaxNo":"913202007035102854","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/16756451542486424.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团江苏有限公司无锡分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"378.65","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202302092231","balanceAmount":"378.65","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622399496719695872","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司无锡永乐支行10632601040011349","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"无锡市吴都路518号0510-68595989","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"96979255","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李喜鼎","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230204","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"号码:13701518851;账期:202301;人工备注:","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/16756451542486424.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"378.65","invoiceStatus":"1","scanUserName":"李喜鼎","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"101006","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302092231","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676815440864} 2023-02-19 22:01:46,061 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-02-19 22:01:46,606 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 22:01:46,606 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 22:01:46,606 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.14154823","amountWithoutTax":"325.29","itemSpec":"95号","quantity":"45.54894672","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"42.29","amountWithTax":"367.58"}],"invoiceMain":{"scanTime":"1675214867157","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1620594715969716224","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200211","xmlUrl":"","sellerTaxNo":"91320200722233148Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/01/16752148637779712.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏无锡石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"325.29","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202302012082","balanceAmount":"367.58","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1620594729051754496","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行 088531280011","sellerBankInfo":"建行无锡崇宁支行 32050161373600000222","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省无锡市健康路210号0510-82729757","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"89586930","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯(中国)企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230131","taxAmount":"42.29","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200211_89586930_20230131_CDE5C5A9&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/01/16752148637779712.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200211_89586930_20230131_CDE5C5A9&type=3","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼021-64263355","chargeUpAmount":"","amountWithTax":"367.58","invoiceStatus":"1","scanUserName":"李喜鼎","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.71687893","amountWithoutTax":"247.79","itemSpec":"92号","quantity":"36.89064559","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"32.21","amountWithTax":"280.00"}],"invoiceMain":{"scanTime":"1675220938715","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1620620183183831040","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200211","xmlUrl":"","sellerTaxNo":"91320200722233148Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/01/167522093553227715.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏无锡石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"247.79","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202302012082","balanceAmount":"280.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1620620195196313600","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行 088531280011","sellerBankInfo":"建行无锡崇宁支行 32050161373600000222","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省无锡市健康路210号0510-82729757","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"89573462","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯(中国)企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230124","taxAmount":"32.21","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200211_89573462_20230124_980F17D5&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/01/167522093553227715.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200211_89573462_20230124_980F17D5&type=3","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"280.00","invoiceStatus":"1","scanUserName":"李喜鼎","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.30090090","amountWithoutTax":"324.16","itemSpec":"95号","quantity":"44.40000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"42.14","amountWithTax":"366.30"}],"invoiceMain":{"scanTime":"1675220939439","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1620620185973039104","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200211","xmlUrl":"","sellerTaxNo":"91320200722233148Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/01/167522093623657844.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏无锡石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"324.16","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202302012082","balanceAmount":"366.30","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1620620198048440320","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行 088531280011","sellerBankInfo":"建行无锡崇宁支行 32050161373600000222","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省无锡市健康路210号0510-82729757","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"89676029","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯(中国)企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230116","taxAmount":"42.14","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200211_89676029_20230116_0FFDF2B6&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/01/167522093623657844.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200211_89676029_20230116_0FFDF2B6&type=3","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼021-64263355","chargeUpAmount":"","amountWithTax":"366.30","invoiceStatus":"1","scanUserName":"李喜鼎","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.30097087","amountWithoutTax":"330.88","itemSpec":"95号","quantity":"45.32000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"43.01","amountWithTax":"373.89"}],"invoiceMain":{"scanTime":"1675220940287","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1620620188955193344","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200211","xmlUrl":"","sellerTaxNo":"91320200722233148Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/01/1675220936877497.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏无锡石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"330.88","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202302012082","balanceAmount":"373.89","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1620620201772986368","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行 088531280011","sellerBankInfo":"建行无锡崇宁支行 32050161373600000222","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省无锡市健康路210号0510-82729757","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"89524641","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯(中国)企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230105","taxAmount":"43.01","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200211_89524641_20230105_639754DB&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/01/1675220936877497.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200211_89524641_20230105_639754DB&type=3","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼021-64263355","chargeUpAmount":"","amountWithTax":"373.89","invoiceStatus":"1","scanUserName":"李喜鼎","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"101006","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302012082","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676815441438} 2023-02-19 22:01:47,504 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302092231 -> 修改成功 2023-02-19 22:01:47,551 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302022090", "Result": "Approve","invoiceDetails1":[{"_id":"d5c4930d-382a-4663-bca1-3eefcf4bd446","__ctxidx":0,"Pleaseselecttheinvoice":"1619952720467992576","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2023-01-30","Description":"帮客户代买盒饭75份","ACTClaimIncVAT":"180","TotalAmountinclVATC":"180","InvoiceNo":"53444076","Invoiceattachment":{"id":"a97dd569-56c1-4969-b16f-852cae764c94","name":"16750617801121895.png","fileSize":263502},"Purchaseapplicationamount":"1752","PurchaseApplicationCode1":"1620974780203667456","PurchaseApplicationCode2":null,"Appliedamount":"1752","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1605881664551526400&ismail=1&appid=1620334834367340544&defkey=SpecialPurchaseRequestFood&instid=1620334834367340545","Link2":null,"Attachments":null,"InvoiceId":"1619952649795284992","Lineitemtext":"202301李喜鼎帮客户代买盒饭75份","ACTClaimExclVAT":180,"purchaserequisitionsAll":["SPE202301311119"],"purchaserequisitions1":"SPE202301311119","field_38":"1752","InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"169.81","VATAmountB":"0","imageId":"1619952636377698304","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"代购费|Pass through cost","ExpCategoryCode":"T18","ExpTypeDes":"代购费|Pass through","FinAccountDes":"服务费-代购费","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"服务费-代购费"},{"_id":"b66caaac-2f29-46ae-9485-71866eb05085","__ctxidx":1,"Pleaseselecttheinvoice":"1619952720900001792","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2023-01-30","Description":"帮客户代买盒饭75份","ACTClaimIncVAT":"542","TotalAmountinclVATC":"542","InvoiceNo":"53444075","Invoiceattachment":{"id":"9726993a-0ec4-455b-a335-b698fac0949e","name":"167506178066532711.png","fileSize":264097},"Purchaseapplicationamount":"1752","PurchaseApplicationCode1":"1620974780203667456","PurchaseApplicationCode2":null,"Appliedamount":"1752","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1605881664551526400&ismail=1&appid=1620334834367340544&defkey=SpecialPurchaseRequestFood&instid=1620334834367340545","Link2":null,"Attachments":null,"InvoiceId":"1619952650743193600","Lineitemtext":"202301李喜鼎帮客户代买盒饭75份","ACTClaimExclVAT":542,"purchaserequisitionsAll":["SPE202301311119"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"511.32","VATAmountB":"0","imageId":"1619952638550347776","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"代购费|Pass through cost","ExpCategoryCode":"T18","ExpTypeDes":"代购费|Pass through","FinAccountDes":"服务费-代购费","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"服务费-代购费","purchaserequisitions1":"SPE202301311119","field_38":"1752"},{"_id":"d9db8e91-84d7-4253-b382-026ff78f6e56","__ctxidx":2,"Pleaseselecttheinvoice":"1619952721084551168","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2023-01-30","Description":"帮客户代买盒饭75份","ACTClaimIncVAT":"684","TotalAmountinclVATC":"684","InvoiceNo":"53444074","Invoiceattachment":{"id":"cf213778-8212-443b-b54d-bb52407dba96","name":"167506178176951777.png","fileSize":265948},"Purchaseapplicationamount":"1752","PurchaseApplicationCode1":"1620974780203667456","PurchaseApplicationCode2":null,"Appliedamount":"1752","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1605881664551526400&ismail=1&appid=1620334834367340544&defkey=SpecialPurchaseRequestFood&instid=1620334834367340545","Link2":null,"Attachments":null,"InvoiceId":"1619952654631317504","Lineitemtext":"202301李喜鼎帮客户代买盒饭75份","ACTClaimExclVAT":684,"purchaserequisitionsAll":["SPE202301311119"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"645.28","VATAmountB":"0","imageId":"1619952643180859392","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"代购费|Pass through cost","ExpCategoryCode":"T18","ExpTypeDes":"代购费|Pass through","FinAccountDes":"服务费-代购费","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"服务费-代购费","purchaserequisitions1":"SPE202301311119","field_38":"1752"},{"_id":"39d2dd64-b1ba-4220-9ae5-6c47bdfd5e67","__ctxidx":3,"Pleaseselecttheinvoice":"1619952730442043392","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2023-01-30","Description":"帮客户代买盒饭75份","ACTClaimIncVAT":"346","TotalAmountinclVATC":"346","InvoiceNo":"53444073","Invoiceattachment":{"id":"d1aa806d-9e69-458a-af85-028688a7b44b","name":"167506178229585135.png","fileSize":263725},"Purchaseapplicationamount":"1752","PurchaseApplicationCode1":"1620974780203667456","PurchaseApplicationCode2":null,"Appliedamount":"1752","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1605881664551526400&ismail=1&appid=1620334834367340544&defkey=SpecialPurchaseRequestFood&instid=1620334834367340545","Link2":null,"Attachments":null,"InvoiceId":"1619952659190513664","Lineitemtext":"202301李喜鼎帮客户代买盒饭75份","ACTClaimExclVAT":346,"purchaserequisitionsAll":["SPE202301311119"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"326.42","VATAmountB":"0","imageId":"1619952645638717440","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"代购费|Pass through cost","ExpCategoryCode":"T18","ExpTypeDes":"代购费|Pass through","FinAccountDes":"服务费-代购费","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"服务费-代购费","purchaserequisitions1":"SPE202301311119","field_38":"1752"}]} 2023-02-19 22:01:47,974 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-02-19 22:01:48,938 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 22:01:48,938 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 22:01:48,938 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"169.81132075","amountWithoutTax":"169.81","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"10.19","amountWithTax":"180.00"}],"invoiceMain":{"scanTime":"1675061783530","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619952636377698304","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200211","xmlUrl":"","sellerTaxNo":"91320114MA1XRCGD7Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/30/16750617801121895.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"江苏老娘舅餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"169.81","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202302022090","balanceAmount":"180.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1619952649795284992","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行(中国)企业管理服务有限公司40404500772127928","sellerBankInfo":"中国银行南京雨花支行554747989688","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南京市雨花台区凤台南路138号3-303室4000205858","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"53444076","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯(中国)企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230130","taxAmount":"10.19","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/30/16750617801121895.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"180.00","invoiceStatus":"1","scanUserName":"李喜鼎","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"511.32075472","amountWithoutTax":"511.32","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"30.68","amountWithTax":"542.00"}],"invoiceMain":{"scanTime":"1675061783732","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619952638550347776","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200211","xmlUrl":"","sellerTaxNo":"91320114MA1XRCGD7Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/30/167506178066532711.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"江苏老娘舅餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"511.32","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202302022090","balanceAmount":"542.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1619952650743193600","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行(中国)企业管理服务有限公司40404500772127928","sellerBankInfo":"中国银行南京雨花支行554747989688","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南京市雨花台区凤台南路138号3-303室4000205858","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"53444075","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯(中国)企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230130","taxAmount":"30.68","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/30/167506178066532711.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"542.00","invoiceStatus":"1","scanUserName":"李喜鼎","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"645.28301887","amountWithoutTax":"645.28","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"38.72","amountWithTax":"684.00"}],"invoiceMain":{"scanTime":"1675061784648","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619952643180859392","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200211","xmlUrl":"","sellerTaxNo":"91320114MA1XRCGD7Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/30/167506178176951777.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"江苏老娘舅餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"645.28","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202302022090","balanceAmount":"684.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1619952654631317504","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行(中国)企业管理服务有限公司40404500772127928","sellerBankInfo":"中国银行南京雨花支行554747989688","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南京市雨花台区凤台南路138号3-303室4000205858","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"53444074","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯(中国)企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230130","taxAmount":"38.72","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/30/167506178176951777.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"684.00","invoiceStatus":"1","scanUserName":"李喜鼎","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"326.41509434","amountWithoutTax":"326.42","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"19.58","amountWithTax":"346.00"}],"invoiceMain":{"scanTime":"1675061785750","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619952645638717440","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200211","xmlUrl":"","sellerTaxNo":"91320114MA1XRCGD7Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/30/167506178229585135.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"江苏老娘舅餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"326.42","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202302022090","balanceAmount":"346.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1619952659190513664","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行(中国)企业管理服务有限公司40404500772127928","sellerBankInfo":"中国银行南京雨花支行554747989688","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南京市雨花台区凤台南路138号3-303室4000205858","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"53444073","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯(中国)企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230130","taxAmount":"19.58","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/30/167506178229585135.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"346.00","invoiceStatus":"1","scanUserName":"李喜鼎","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"101006","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302022090","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676815443763} 2023-02-19 22:01:49,183 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302012082 -> 修改成功 2023-02-19 22:01:49,786 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301312070", "Result": "Approve","invoiceDetails1":[{"_id":"2265e1a2-12be-456c-9ae2-c921ca12683a","__ctxidx":0,"Pleaseselecttheinvoice":"1613714895435210752","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2023-01-12","Description":"帮客户代购年夜饭礼包1538.14","ACTClaimIncVAT":"1538.14","TotalAmountinclVATC":"1538.14","InvoiceNo":"88032454","Invoiceattachment":{"id":"423eca6a-a421-47f3-9e7d-c91af57c812d","name":"167357456952217218.jpeg","fileSize":200703},"Purchaseapplicationamount":"1538.14","PurchaseApplicationCode1":"1620305799746691072","PurchaseApplicationCode2":null,"Appliedamount":"1538.14","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1605881664551526400&ismail=1&appid=1620248661959647232&defkey=SpecialPurchaseRequestFood&instid=1620248661959647233","Link2":null,"Attachments":null,"InvoiceId":"1613714835457974272","Lineitemtext":"202301李喜鼎帮客户代购年夜饭礼包1538.14","ACTClaimExclVAT":1538.14,"purchaserequisitionsAll":["SPE202301311116"],"purchaserequisitions1":"SPE202301311116","field_38":"1538.14","InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"1361.19","VATAmountB":"0","imageId":"1613714823315456001","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"代购费|Pass through cost","ExpCategoryCode":"T18","ExpTypeDes":"代购费|Pass through","FinAccountDes":"服务费-代购费","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"服务费-代购费"}]} 2023-02-19 22:01:50,035 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302082196", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1623208271071154176","InvoiceNo":"49348496","VATAmountB":"0","Invoiceattachment":{"id":"fc65a5f9-9462-4aed-879d-7bbd5c61ca71","name":"167575459541287720.jpg","fileSize":94902},"TotalAmountinclVATC":"179","AmountwithoutVATA":179,"userCode":"135151","userName":"倪文婷","InvoiceId":"1622858526823030784","imageId":"1622858514462420992","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"179","Date":"2023-02-07","TaxRate":"","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"手机费|Mobile Phone fee","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","_id":"8047907a-9665-4c98-af8d-7e5b74d6e834","__ctxidx":0,"Description":"1月份话费报销","Attachments":null,"Lineitemtext":"202302Penny Ni 倪文婷1月份话费报销","field_32":"No"}]} 2023-02-19 22:01:50,186 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-02-19 22:01:50,406 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302022090 -> 修改成功 2023-02-19 22:01:50,515 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-02-19 22:01:50,704 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 22:01:50,704 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 22:01:50,704 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"502.65486726","amountWithoutTax":"2010.62","itemSpec":"锦绣团圆宴(12道菜)4075g","quantity":"4.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*方便食品*知味观年夜饭半成品套餐 12道菜 家宴预制菜 年货礼盒 4075g","currentDateEnd":"","currentDateStart":"","taxAmount":"261.38","amountWithTax":"2272.00"},{"unitPrice":"","amountWithoutTax":"-649.43","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*方便食品*知味观年夜饭半成品套餐 12道菜 家宴预制菜 年货礼盒 4075g","currentDateEnd":"","currentDateStart":"","taxAmount":"-84.43","amountWithTax":"-733.86"}],"invoiceMain":{"scanTime":"1673574572693","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1613714823315456001","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310107MA1G1C8Q5W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/13/167357456952217218.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海京东鸿为贸易有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1361.19","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202301312070","balanceAmount":"1538.14","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1613714835457974272","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"交通银行上海嘉定支行 310069079013003802023","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市普陀区曹杨路1888弄11号14楼1401室-G 4006065500","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"88032454","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯(中国)企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230112","taxAmount":"176.95","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"订单号:258582129360","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/13/167357456952217218.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"021-64263355","chargeUpAmount":"","amountWithTax":"1538.14","invoiceStatus":"1","scanUserName":"李喜鼎","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"101006","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301312070","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676815445685} 2023-02-19 22:01:51,357 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 22:01:51,357 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 22:01:51,357 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"179.00","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"179.00"}],"invoiceMain":{"scanTime":"1675754598565","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622858514462420992","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"911100008016572721","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575459541287720.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 手机费","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司北京市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"179.00","scanUserId":"6082067188181467179","createUserCode":"135151","chargeUpPeriod":"","billCode":"ER202302082196","balanceAmount":"179.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622858526823030784","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行北京市长安支行 0200003319210012727","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市西城区复兴门南大街6号,10010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"49348496","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"倪文婷","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230207","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18611616027;账期:202301","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575459541287720.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"179.00","invoiceStatus":"1","scanUserName":"倪文婷","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"135151","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302082196","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676815446244} 2023-02-19 22:01:52,971 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302092232", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1622406310289743872","InvoiceNo":"89322066","VATAmountB":"0","Invoiceattachment":{"id":"b439db69-5e23-42eb-829f-858e87ded5c4","name":"167564676795993238.png","fileSize":259205},"TotalAmountinclVATC":"199.5","AmountwithoutVATA":199.5,"userCode":"135314","userName":"张静","InvoiceId":"1622406264677994496","imageId":"1622406253110104064","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2023-02-04","TaxRate":"","InvoceType":"电子发票","_id":"f716f083-c66d-40a2-a7a2-d16c8ea951ef","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"1月份话费--张静","Attachments":null,"Lineitemtext":"202302张静1月份话费--张静","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]} 2023-02-19 22:01:53,111 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301312070 -> 修改成功 2023-02-19 22:01:53,400 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302082196 -> 修改成功 2023-02-19 22:01:53,416 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-02-19 22:01:54,132 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 22:01:54,132 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 22:01:54,132 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"199.90000000","amountWithoutTax":"199.90","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"199.90"},{"unitPrice":"","amountWithoutTax":"-0.40","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-0.40"}],"invoiceMain":{"scanTime":"1675646770905","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622406253110104064","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002000611","xmlUrl":"","sellerTaxNo":"913202007035102854","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167564676795993238.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团江苏有限公司无锡分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"199.50","scanUserId":"6122626445005144323","createUserCode":"135314","chargeUpPeriod":"","billCode":"ER202302092232","balanceAmount":"199.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622406264677994496","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司无锡永乐支行10632601040011349","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"无锡市吴都路518号0510-68595989","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"89322066","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"张静","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230204","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"号码:13621509590;账期:202301;人工备注:","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167564676795993238.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"199.50","invoiceStatus":"1","scanUserName":"张静","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"135314","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302092232","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676815449061} 2023-02-19 22:01:54,683 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301051829", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1610917860193603584","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"aab81cc1-14c1-40cb-8c11-a09aa0386faa","name":"167280225490177508.jpeg","fileSize":172555},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"122469","userName":"麦德龙南昌","InvoiceId":"1610475510670823425","imageId":"1610475500566753280","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":15,"Date":"2023-01-05","TaxRate":"","InvoceType":"","_id":"ebb66a66-7329-4ba3-8360-4202fd4837a6","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793596819185664","Description":"核酸检测","Attachments":{"id":"8b9b3cc1-739a-4148-9623-6e43b730804d","name":"IMG_20230105_164344.jpg","fileSize":1754544},"Lineitemtext":"202301魏珩核酸检测","ExpTypeDes":"核酸检测|Covid test fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"},{"Invoiceselection":"1610917851578507264","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"ff274450-5e71-437c-98d8-8316b0161538","name":"167280225419734054.jpeg","fileSize":123618},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"122469","userName":"麦德龙南昌","InvoiceId":"1610475508888248321","imageId":"1610475498608009216","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":14.7,"Date":"2023-01-05","TaxRate":"","InvoceType":"","_id":"c038e00d-a6e7-4e5e-8218-26260baf153a","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793596819185664","Description":"核酸检测","Attachments":{"id":"f3b8da70-a532-4bce-bb8e-fc4f69167eda","name":"IMG_20230105_164344.jpg","fileSize":1754544},"Lineitemtext":"202301魏珩核酸检测","ExpTypeDes":"核酸检测|Covid test fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"},{"Invoiceselection":"1610917846193016832","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"fde52464-07d5-40b3-9509-b8642901a4ec","name":"167280225328240536.jpeg","fileSize":160627},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"122469","userName":"麦德龙南昌","InvoiceId":"1610475508439449600","imageId":"1610475493688086528","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":15,"Date":"2023-01-05","TaxRate":"","InvoceType":"","_id":"bfe291d8-da90-4b6a-8efa-5547d35ea17c","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793596819185664","Description":"核酸检测","Attachments":{"id":"8a098b18-c641-49ec-afe2-655c3445dbd5","name":"IMG_20230105_164344.jpg","fileSize":1754544},"Lineitemtext":"202301魏珩核酸检测","ExpTypeDes":"核酸检测|Covid test fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"},{"Invoiceselection":"1610917833882734592","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"58b0fcac-7896-41f4-b856-98aeb8a57e8e","name":"167280225279044731.jpeg","fileSize":148048},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"122469","userName":"麦德龙南昌","InvoiceId":"1610475508414283776","imageId":"1610475491821621248","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":15,"Date":"2023-01-05","TaxRate":"","InvoceType":"","_id":"1bc8b2d1-b7a5-4424-abe1-ab6da3712186","__ctxidx":3,"ExpCategory":"1464965334824787968","ExpType":"1575793596819185664","Description":"核酸检测","Attachments":{"id":"0c61269a-e604-4816-a177-9f9a78928119","name":"IMG_20230105_164344.jpg","fileSize":1754544},"Lineitemtext":"202301魏珩核酸检测","ExpTypeDes":"核酸检测|Covid test fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"},{"Invoiceselection":"1610917833371029504","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"6c85c50a-3d8c-4eb6-98ab-7e6c5a15e0ca","name":"167280225210574264.jpeg","fileSize":153232},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"122469","userName":"麦德龙南昌","InvoiceId":"1610475501825040384","imageId":"1610475489661550592","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":14.5,"Date":"2023-01-05","TaxRate":"","InvoceType":"","_id":"0338972c-7d99-48dd-93cb-e42f284cd1d7","__ctxidx":4,"ExpCategory":"1464965334824787968","ExpType":"1575793596819185664","Description":"核酸检测","Attachments":{"id":"b5c28b47-f5da-4fa6-8222-02c9ec12c880","name":"IMG_20230105_164344.jpg","fileSize":1754544},"Lineitemtext":"202301魏珩核酸检测","ExpTypeDes":"核酸检测|Covid test fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"},{"Invoiceselection":"1610917832704139264","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"adeee133-99d9-4e8f-8a01-f062604ddc15","name":"167280225373318773.jpeg","fileSize":104306},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"122469","userName":"麦德龙南昌","InvoiceId":"1610475508661755904","imageId":"1610475495541972992","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":15,"Date":"2023-01-05","TaxRate":"","InvoceType":"","_id":"1ba7f5d8-4b78-45f3-8902-85e264b02b13","__ctxidx":5,"ExpCategory":"1464965334824787968","ExpType":"1575793596819185664","Description":"核酸检测","Attachments":{"id":"4148a4e6-6956-407a-adf8-391b7ffc704e","name":"IMG_20230105_164344.jpg","fileSize":1754544},"Lineitemtext":"202301魏珩核酸检测","ExpTypeDes":"核酸检测|Covid test fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"}]} 2023-02-19 22:01:55,093 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-02-19 22:01:55,595 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302092232 -> 修改成功 2023-02-19 22:01:55,941 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 22:01:55,941 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 22:01:55,941 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"1672802244232","signForStatus":"0","scanTime":"1672802255390","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167280225205739048","chargeUpStatus":"0","imageId":"1610475489661550592","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/167280225210574264.jpeg?response-content-type=image/jpg","ticketStatus":"2","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/167280225210574264.jpeg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6082067291260682322","createUserCode":"122469","chargeUpPeriod":"","billCode":"ER202301051829","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1610475501825040384","scanUserName":"麦德龙南昌","paymentDate":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1672802244232","signForStatus":"0","scanTime":"1672802256949","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167280225205739048","chargeUpStatus":"0","imageId":"1610475491821621248","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/167280225279044731.jpeg?response-content-type=image/jpg","ticketStatus":"2","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/167280225279044731.jpeg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6082067291260682322","createUserCode":"122469","chargeUpPeriod":"","billCode":"ER202301051829","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1610475508414283776","scanUserName":"麦德龙南昌","paymentDate":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1672802244232","signForStatus":"0","scanTime":"1672802256938","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167280225205739048","chargeUpStatus":"0","imageId":"1610475493688086528","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/167280225328240536.jpeg?response-content-type=image/jpg","ticketStatus":"2","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/167280225328240536.jpeg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6082067291260682322","createUserCode":"122469","chargeUpPeriod":"","billCode":"ER202301051829","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1610475508439449600","scanUserName":"麦德龙南昌","paymentDate":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1672802244232","signForStatus":"0","scanTime":"1672802256967","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167280225205739048","chargeUpStatus":"0","imageId":"1610475495541972992","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/167280225373318773.jpeg?response-content-type=image/jpg","ticketStatus":"2","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/167280225373318773.jpeg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6082067291260682322","createUserCode":"122469","chargeUpPeriod":"","billCode":"ER202301051829","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1610475508661755904","scanUserName":"麦德龙南昌","paymentDate":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1672802244232","signForStatus":"0","scanTime":"1672802257002","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167280225205739048","chargeUpStatus":"0","imageId":"1610475498608009216","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/167280225419734054.jpeg?response-content-type=image/jpg","ticketStatus":"2","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/167280225419734054.jpeg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6082067291260682322","createUserCode":"122469","chargeUpPeriod":"","billCode":"ER202301051829","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1610475508888248321","scanUserName":"麦德龙南昌","paymentDate":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1672802244232","signForStatus":"0","scanTime":"1672802257463","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167280225205739048","chargeUpStatus":"0","imageId":"1610475500566753280","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/167280225490177508.jpeg?response-content-type=image/jpg","ticketStatus":"2","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/167280225490177508.jpeg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6082067291260682322","createUserCode":"122469","chargeUpPeriod":"","billCode":"ER202301051829","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1610475510670823425","scanUserName":"麦德龙南昌","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"6","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"6","warningInfo":"","scanUserId":"0","createUserCode":"122469","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301051829","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676815450895} 2023-02-19 22:01:57,260 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301051829 -> 修改成功 2023-02-19 22:05:13,540 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301111882", "Result": "Approve","invoiceDetails1":[{"_id":"6a21d849-ecee-4874-bf56-a4a08e797ec7","__ctxidx":0,"Pleaseselecttheinvoice":"1610452841198788608","ExpCategory":"1464965336464760832","ExpType":"1575793571389120512","Date":"2022-12-15","Description":"卷纸","ACTClaimIncVAT":"262.48","TotalAmountinclVATC":"262.48","InvoiceNo":"18390297","Invoiceattachment":{"id":"e2faf60c-6bea-42b3-956c-21d0810f6ac2","name":"N45_9a200990-8bd1-11ed-8784-db066dd86225.jpg","fileSize":122575},"Purchaseapplicationamount":"1563.016","PurchaseApplicationCode1":"1612306580863717376","PurchaseApplicationCode2":null,"Appliedamount":"1563.016","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1609133670422552576&ismail=1&appid=1610460729174401024&defkey=Office-Purchase-Request&instid=1610460729174401025","Link2":null,"Attachments":null,"InvoiceId":"1610452579215486976","Lineitemtext":"202212张景宜卷纸","ACTClaimExclVAT":232.28,"purchaserequisitionsAll":["O2302047"],"purchaserequisitions1":"O2302047","field_38":"1563.016","InvoiceFlag":"null","InvoceType":"专票","AmountwithoutVATA":"232.28","VATAmountB":"30.2","imageId":"1610452208069914624","userName":"西安应用材料","userCode":"134534","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"洗衣费|Laundry fee","FinAccountDes":"用品及服务-服务费-洗衣费","FinAccount":"52563001","BudgetAccount":"52563001","BudgetAccountDes":"用品及服务-服务费-洗衣费"},{"_id":"bd533fd8-4cfd-4947-b58f-ab156f65aab9","__ctxidx":1,"Pleaseselecttheinvoice":"1610452838464098304","ExpCategory":"1464965336464760832","ExpType":"1575793571389120512","Date":"2022-12-14","Description":"牙刷","ACTClaimIncVAT":"269.83","TotalAmountinclVATC":"269.83","InvoiceNo":"18373773","Invoiceattachment":{"id":"33b5115a-d717-4a7f-a12d-9b592c322e8d","name":"N45_ab09df10-8bd1-11ed-a293-694cc11bf931.jpg","fileSize":116726},"Purchaseapplicationamount":"1563.016","PurchaseApplicationCode1":"1612306580863717376","PurchaseApplicationCode2":null,"Appliedamount":"1563.016","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1609133670422552576&ismail=1&appid=1610460729174401024&defkey=Office-Purchase-Request&instid=1610460729174401025","Link2":null,"Attachments":null,"InvoiceId":"1610452696479838208","Lineitemtext":"202212张景宜牙刷","ACTClaimExclVAT":238.78,"purchaserequisitionsAll":["O2302047"],"purchaserequisitions1":"O2302047","field_38":"1563.016","InvoiceFlag":"null","InvoceType":"专票","AmountwithoutVATA":"238.78","VATAmountB":"31.05","imageId":"1610452210762657792","userName":"西安应用材料","userCode":"134534","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"洗衣费|Laundry fee","FinAccountDes":"用品及服务-服务费-洗衣费","FinAccount":"52563001","BudgetAccount":"52563001","BudgetAccountDes":"用品及服务-服务费-洗衣费"},{"_id":"bef6e34e-164f-48ed-885c-327df10008cd","__ctxidx":2,"Pleaseselecttheinvoice":"1610452838187278336","ExpCategory":"1464965336464760832","ExpType":"1575793571389120512","Date":"2022-12-17","Description":"洗衣液","ACTClaimIncVAT":"964.89","TotalAmountinclVATC":"964.89","InvoiceNo":"18403866","Invoiceattachment":{"id":"4f1afa5d-6782-4fe6-a96a-72bc109d237f","name":"N45_a0121a00-8bd1-11ed-8784-db066dd86225.jpg","fileSize":119188},"Purchaseapplicationamount":"1563.016","PurchaseApplicationCode1":"1612306580863717376","PurchaseApplicationCode2":null,"Appliedamount":"1563.016","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1609133670422552576&ismail=1&appid=1610460729174401024&defkey=Office-Purchase-Request&instid=1610460729174401025","Link2":null,"Attachments":null,"InvoiceId":"1610452619786989568","Lineitemtext":"202212张景宜洗衣液","ACTClaimExclVAT":853.88,"purchaserequisitionsAll":["O2302047"],"purchaserequisitions1":"O2302047","field_38":"1563.016","InvoiceFlag":"null","InvoceType":"专票","AmountwithoutVATA":"853.88","VATAmountB":"111.01","imageId":"1610452205477822464","userName":"西安应用材料","userCode":"134534","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"洗衣费|Laundry fee","FinAccountDes":"用品及服务-服务费-洗衣费","FinAccount":"52563001","BudgetAccount":"52563001","BudgetAccountDes":"用品及服务-服务费-洗衣费"},{"_id":"cc8a801f-fe4f-487e-a403-5a0a015ddcc3","__ctxidx":3,"Pleaseselecttheinvoice":"1613821543369678848","ExpCategory":"1464965336464760832","ExpType":"1575793571389120512","Date":"2022-12-17","Description":"快递配送费(已经在PR申请中包含)","ACTClaimIncVAT":"65","TotalAmountinclVATC":"65","InvoiceNo":"18403867","Invoiceattachment":{"id":"0ad65eed-61bb-49c8-8d90-3ebfb385a3c8","name":"167359999697660203.jpeg","fileSize":247775},"Purchaseapplicationamount":"1563.016","PurchaseApplicationCode1":"1612306580863717376","PurchaseApplicationCode2":null,"Appliedamount":"1563.016","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1609133670422552576&ismail=1&appid=1610460729174401024&defkey=Office-Purchase-Request&instid=1610460729174401025","Link2":null,"Attachments":null,"InvoiceId":"1613821489583226880","Lineitemtext":"202212张景宜快递配送费(已经在PR申请中包含)","ACTClaimExclVAT":61.32,"purchaserequisitionsAll":["O2302047"],"ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"洗衣费|Laundry fee","FinAccountDes":"用品及服务-服务费-洗衣费","FinAccount":"52563001","BudgetAccount":"52563001","BudgetAccountDes":"用品及服务-服务费-洗衣费","InvoiceFlag":"null","InvoceType":"专票","AmountwithoutVATA":"61.32","VATAmountB":"3.68","imageId":"1613821475289051136","userName":"西安应用材料","userCode":"134534","purchaserequisitions1":"O2302047","field_38":"1563.016"},{"Invoiceselection":"1613068407260585984","InvoiceNo":"83372116","VATAmountB":"0","Invoiceattachment":{"id":"0e1bb8f9-57f0-4574-84cc-70e96b8effec","name":"N45_15f84a60-9153-11ed-b393-0fc38f4c5d6c.jpg","fileSize":113236},"TotalAmountinclVATC":"276.5","AmountwithoutVATA":276.5,"userCode":"134534","userName":"西安应用材料","InvoiceId":"1612991677826334720","imageId":"1612991227894968320","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":276.5,"Date":"2023-01-11","TaxRate":"","InvoceType":"电子发票","_id":"1c9d25d9-bcfc-4771-94c8-86cd690cdf3f","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022-12-UM手机通讯费","Attachments":null,"Lineitemtext":"202301张景宜2022-12-UM手机通讯费","ExpTypeDes":"手机费|Mobile 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2023-02-19 22:05:14,136 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-02-19 22:05:15,171 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 22:05:15,171 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 22:05:15,171 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"78.67250000","amountWithoutTax":"314.69","itemSpec":"BT2610","quantity":"4.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"箱","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*纸制品*心相印卷纸【肖战同款】茶语 4层200g*27卷卫生纸巾(高克重 整箱销售)","currentDateEnd":"","currentDateStart":"","taxAmount":"40.91","amountWithTax":"355.60"},{"unitPrice":"","amountWithoutTax":"-82.41","itemSpec":"","quantity":"","zeroTax":" 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","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*物流辅助服务*配送费","currentDateEnd":"","currentDateStart":"","taxAmount":"3.68","amountWithTax":"65.00"}],"invoiceMain":{"scanTime":"1673600000991","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1613821475289051136","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"6100221130","xmlUrl":"","sellerTaxNo":"91610139081030649M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/13/167359999697660203.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"916101137502415833","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"西安华讯得贸易有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"61.32","scanUserId":"6082067291260682339","createUserCode":"134534","chargeUpPeriod":"","billCode":"ER202301111882","balanceAmount":"65.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1613821489583226880","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"西安市商业银行雁塔支行801011580000119991","sellerBankInfo":"招商银行股份有限公司西安分行营业部110914324410880","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"西安国际港务区港务大道、港务南路55号A32602987370513","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"18403867","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司西安分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司西安分公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20221217","taxAmount":"3.68","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"dd74704196534(00001,<br/> 256799903517)","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"916101137502415833","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/13/167359999697660203.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"西安市雁塔区长安南路86号021-64263355","chargeUpAmount":"","amountWithTax":"65.00","invoiceStatus":"1","scanUserName":"西安应用材料","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"16","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"16","warningInfo":"","scanUserId":"0","createUserCode":"134534","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301111882","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676815649468} 2023-02-19 22:05:16,328 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301161924", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1614860500580704256","InvoiceNo":"17726260","VATAmountB":"0","Invoiceattachment":{"id":"7c0a28b2-f5ae-442f-b115-b2dd40058e17","name":"167384767847197184.jpeg","fileSize":183804},"TotalAmountinclVATC":"271.01","AmountwithoutVATA":271.01,"userCode":"120322","userName":"上海通用磨坊","InvoiceId":"1614860338065317888","imageId":"1614860325645975552","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":271.01,"Date":"2023-01-07","TaxRate":"","InvoceType":"电子发票","_id":"10192b12-9aac-4866-b24f-a7d40c1acb93","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"电话费","Attachments":null,"Lineitemtext":"202301顾家荣电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"28965059","invoicetype":"普票","Amount":"226.78","Invoiceattachment":{"id":"83f76739-6cb1-4ab7-b24b-40d0f0e2e773","name":"167384763314058100.jpeg","fileSize":153275},"AmountexclVAT":"200.69","invoiceVATamount":"0","InvoiceId":"1614860148386304000","imageId":"1614860135136497664","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"226.78","invoicedata":"2023-01-02","_id":"0d89f741-ecd6-4a93-afe6-9f71b5e67672","__ctxidx":8,"Data":"2023-01-02","field_13":"202301顾家荣手机费和油费"},{"InvoiceNo":"14928072","invoicetype":"普票","Amount":"297","Invoiceattachment":{"id":"20b2c873-e405-47cf-9a41-3b5ca541fbcc","name":"167384763240242296.jpeg","fileSize":156515},"AmountexclVAT":"262.83","invoiceVATamount":"0","InvoiceId":"1614860144741453824","imageId":"1614860132624117760","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"297.00","invoicedata":"2022-12-21","_id":"41a8cafd-a151-43b1-9dac-6c066906868c","__ctxidx":9,"Data":"2022-12-21","field_13":"202212顾家荣手机费和油费"},{"InvoiceNo":"92404948","invoicetype":"电子发票","Amount":"262.88","Invoiceattachment":{"id":"2ffaa6e8-f122-4f64-9e8b-15b049ad63c4","name":"167384763645411611.jpeg","fileSize":172805},"AmountexclVAT":"232.64","invoiceVATamount":"0","InvoiceId":"1614860161287979008","imageId":"1614860149225164800","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"262.88","invoicedata":"2023-01-11","_id":"11137700-8cca-4674-b644-cc6b3c17ed8a","__ctxidx":10,"Data":"2023-01-11","field_13":"202301顾家荣手机费和油费"},{"InvoiceNo":"90737610","invoicetype":"电子发票","Amount":"238.42","Invoiceattachment":{"id":"d46edad9-be52-417f-8da0-43ce76500384","name":"167384763373138584.jpeg","fileSize":159146},"AmountexclVAT":"210.99","invoiceVATamount":"0","InvoiceId":"1614860150340845568","imageId":"1614860138038964224","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"238.42","invoicedata":"2023-01-03","_id":"131a65c1-466b-47f4-a620-ff14927f395d","__ctxidx":11,"Data":"2023-01-03","field_13":"202301顾家荣手机费和油费"},{"InvoiceNo":"53543437","invoicetype":"电子发票","Amount":"235","Invoiceattachment":{"id":"f093ec20-a172-48a9-b66c-600bf0d9ff8a","name":"167384763770433478.jpeg","fileSize":171510},"AmountexclVAT":"207.96","invoiceVATamount":"0","InvoiceId":"1614860166098845696","imageId":"1614860154476429312","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"235.00","invoicedata":"2023-01-16","_id":"fe3cb9d4-b414-4b18-828c-dcc4b08d1b5e","__ctxidx":12,"Data":"2023-01-16","field_13":"202301顾家荣手机费和油费"},{"InvoiceNo":"92645889","invoicetype":"电子发票","Amount":"351","Invoiceattachment":{"id":"8ea20386-5f43-49d9-8ee4-69da454de356","name":"167384763710614694.jpeg","fileSize":181213},"AmountexclVAT":"310.62","invoiceVATamount":"0","InvoiceId":"1614860162089095168","imageId":"1614860151867572224","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"351.00","invoicedata":"2023-01-13","_id":"5bc7d509-f073-4cbf-8dfb-67f1a505f785","__ctxidx":13,"Data":"2023-01-13","field_13":"202301顾家荣手机费和油费"},{"InvoiceNo":"90855094","invoicetype":"电子发票","Amount":"265","Invoiceattachment":{"id":"0b181b8f-fe6e-4b3f-9e25-0d19ace1df67","name":"167384763439992193.jpeg","fileSize":171453},"AmountexclVAT":"234.51","invoiceVATamount":"0","InvoiceId":"1614860152068907008","imageId":"1614860140635238400","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"265.00","invoicedata":"2023-01-04","_id":"05eab229-8cff-4fc9-aaea-d69b1b296694","__ctxidx":14,"Data":"2023-01-04","field_13":"202301顾家荣手机费和油费"},{"InvoiceNo":"90568254","invoicetype":"电子发票","Amount":"407.1","Invoiceattachment":{"id":"015de87f-99f0-42b2-bb3e-3351ae3ae570","name":"167384763503863382.jpeg","fileSize":174685},"AmountexclVAT":"360.27","invoiceVATamount":"0","InvoiceId":"1614860157999648768","imageId":"1614860143525113856","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"407.10","invoicedata":"2023-01-05","_id":"48d90667-9d0d-44bf-861e-57db9f71cca3","__ctxidx":15,"Data":"2023-01-05","field_13":"202301顾家荣手机费和油费"},{"InvoiceNo":"92573737","invoicetype":"电子发票","Amount":"215","Invoiceattachment":{"id":"fd0fd428-4aaa-43a1-b5d7-57802b5e9095","name":"167384763573753428.jpeg","fileSize":173645},"AmountexclVAT":"190.27","invoiceVATamount":"0","InvoiceId":"1614860159136313344","imageId":"1614860146633084928","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"215.00","invoicedata":"2023-01-09","_id":"ded67d68-e6cd-4bb2-8064-2e17a8464e23","__ctxidx":16,"Data":"2023-01-09","field_13":"202301顾家荣手机费和油费"}]} 2023-02-19 22:05:16,845 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-02-19 22:05:16,860 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301111882 -> 修改成功 2023-02-19 22:05:18,273 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 22:05:18,273 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 22:05:18,273 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.929203539823009","amountWithoutTax":"262.83","itemSpec":"95#","quantity":"37.931034482758621","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.17","amountWithTax":"297.00"}],"invoiceMain":{"scanTime":"1673847635671","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1614860132624117760","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100404","xmlUrl":"","sellerTaxNo":"91310105134652792F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/16/167384763240242296.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海新中加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"262.83","scanUserId":"6082067256900943901","createUserCode":"120322","chargeUpPeriod":"","billCode":"ER202301161924","balanceAmount":"297.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1614860144741453824","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"农行长宁北新泾支行 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"27.04","amountWithTax":"235.00"}],"invoiceMain":{"scanTime":"1673847640808","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1614860154476429312","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"91310112133390890M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/16/167384763770433478.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海金星加油有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"207.96","scanUserId":"6082067256900943901","createUserCode":"120322","chargeUpPeriod":"","billCode":"ER202301161924","balanceAmount":"235.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1614860166098845696","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行上海分行营业部 1001244329002329984","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"闵行沪闵路1320号 54707795","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"53543437","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯(中国)企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230116","taxAmount":"27.04","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/16/167384763770433478.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13818582112","chargeUpAmount":"","amountWithTax":"235.00","invoiceStatus":"1","scanUserName":"上海通用磨坊","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"297.90000000","amountWithoutTax":"297.90","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"297.90"},{"unitPrice":"","amountWithoutTax":"-26.89","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-26.89"}],"invoiceMain":{"scanTime":"1673847681760","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1614860325645975552","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/16/167384767847197184.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"271.01","scanUserId":"6082067256900943901","createUserCode":"120322","chargeUpPeriod":"","billCode":"ER202301161924","balanceAmount":"271.01","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1614860338065317888","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部,1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"17726260","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"顾家荣","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230107","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号:10012953446,账单月:202212,发票金额不包含赠费和积分兑换26.89元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/16/167384767847197184.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13641725757","chargeUpAmount":"","amountWithTax":"271.01","invoiceStatus":"1","scanUserName":"上海通用磨坊","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"10","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"10","warningInfo":"","scanUserId":"0","createUserCode":"120322","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301161924","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676815652477} 2023-02-19 22:05:19,907 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301161924 -> 修改成功 2023-02-19 22:07:01,104 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 22:07:01,104 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 22:07:01,104 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"179.00","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"179.00"}],"invoiceMain":{"scanTime":"1675754598565","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622858514462420992","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"911100008016572721","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575459541287720.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 手机费","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司北京市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"179.00","scanUserId":"6082067188181467179","createUserCode":"135151","chargeUpPeriod":"","billCode":"ER202302082196","balanceAmount":"179.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622858526823030784","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行北京市长安支行 0200003319210012727","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市西城区复兴门南大街6号,10010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"49348496","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"倪文婷","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230207","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18611616027;账期:202301","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575459541287720.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"179.00","invoiceStatus":"1","scanUserName":"倪文婷","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"135151","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302082196","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676815446244} 2023-02-19 22:07:01,104 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 22:07:01,104 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 22:07:01,104 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"502.65486726","amountWithoutTax":"2010.62","itemSpec":"锦绣团圆宴(12道菜)4075g","quantity":"4.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*方便食品*知味观年夜饭半成品套餐 12道菜 家宴预制菜 年货礼盒 4075g","currentDateEnd":"","currentDateStart":"","taxAmount":"261.38","amountWithTax":"2272.00"},{"unitPrice":"","amountWithoutTax":"-649.43","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*方便食品*知味观年夜饭半成品套餐 12道菜 家宴预制菜 年货礼盒 4075g","currentDateEnd":"","currentDateStart":"","taxAmount":"-84.43","amountWithTax":"-733.86"}],"invoiceMain":{"scanTime":"1673574572693","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1613714823315456001","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310107MA1G1C8Q5W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/13/167357456952217218.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海京东鸿为贸易有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1361.19","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202301312070","balanceAmount":"1538.14","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1613714835457974272","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"交通银行上海嘉定支行 310069079013003802023","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市普陀区曹杨路1888弄11号14楼1401室-G 4006065500","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"88032454","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯(中国)企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230112","taxAmount":"176.95","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"订单号:258582129360","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/13/167357456952217218.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"021-64263355","chargeUpAmount":"","amountWithTax":"1538.14","invoiceStatus":"1","scanUserName":"李喜鼎","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"101006","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301312070","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676815445685} 2023-02-19 22:07:03,122 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302082196 -> 修改成功 2023-02-19 22:07:03,481 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301312070 -> 修改成功 2023-02-19 22:07:16,927 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301021770", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"00460836","invoicetype":"出租车票","Amount":"60","Invoiceattachment":{"id":"a490111c-cdbb-4fd8-972b-9410b8357a60","name":"167118061163084308.jpeg","fileSize":331395},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1603673847997931520","imageId":"1603673836320985088","userName":"何志文","userCode":"979519","dateofdeparture":"2022-12-07","OriInvoiceAmount":"60.00","invoicedate":"","_id":"661e3cd4-e59a-45eb-956d-029d75a0b003","__ctxidx":0,"Data":"2022-12-07","field_11":"202212Chiman He 何志文上海Kick off meeting差旅"},{"InvoiceNo":"11193642","invoicetype":"出租车票","Amount":"17","Invoiceattachment":{"id":"4044d9a4-4adb-44e2-9cbe-d48622a5e53d","name":"167118061096362049.jpeg","fileSize":317813},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1603673845401661440","imageId":"1603673833741496320","userName":"何志文","userCode":"979519","dateofdeparture":"2022-12-10","OriInvoiceAmount":"17.00","invoicedate":"","_id":"bc589ac3-0a5e-4c7f-952e-711c01c8e601","__ctxidx":1,"Data":"2022-12-10","field_11":"202212Chiman He 何志文上海Kick off meeting差旅"},{"InvoiceNo":"00813088","invoicetype":"电子发票","Amount":"57.75","Invoiceattachment":{"id":"c15b5266-ebe5-4d5a-8549-82d26f98b96d","name":"N45_447269e0-8102-11ed-bff1-e7d0a39c637b.jpg","fileSize":127977},"AmountexclVAT":"57.75","invoiceVATamount":"0","InvoiceId":"1605467390190039040","imageId":"1605467294987714560","userName":"何志文","userCode":"979519","dateofdeparture":"","OriInvoiceAmount":"57.75","invoicedate":"2022-12-21","_id":"903bfe59-567f-4f34-979a-1534ac091e64","__ctxidx":2,"Data":"2022-12-21","field_11":"202212Chiman He 何志文上海Kick off meeting差旅"},{"InvoiceNo":"05638267","invoicetype":"定额发票","Amount":"20","Invoiceattachment":{"id":"1d4b3d77-936a-4c39-bee7-2ae25fdc6167","name":"167118136017192061.jpeg","fileSize":276551},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1603676985962274816","imageId":"1603676976286019584","userName":"何志文","userCode":"979519","dateofdeparture":"","OriInvoiceAmount":"20.00","invoicedate":"","_id":"da6b8d62-c6e1-498f-9f04-9517f1d2a42c","__ctxidx":0,"Data":"","field_11":"Chiman He 何志文上海Kick off meeting差旅"},{"InvoiceNo":"05665460","invoicetype":"定额发票","Amount":"20","Invoiceattachment":{"id":"187ddaf5-d017-49c0-90c9-591f736e7e13","name":"167118135942794541.jpeg","fileSize":281060},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1603676985245048832","imageId":"1603676973182222336","userName":"何志文","userCode":"979519","dateofdeparture":"","OriInvoiceAmount":"20.00","invoicedate":"","_id":"ed9a8070-2683-44bd-ad6b-1ae8122c27a1","__ctxidx":1,"Data":"","field_11":"Chiman He 何志文上海Kick off meeting差旅"},{"InvoiceNo":"","invoicetype":"","Amount":"600","Invoiceattachment":{"id":"e399de68-1d54-44e7-8a55-d2feb3e855e9","name":"167160254904023396.jpg","fileSize":337917},"AmountexclVAT":"","invoiceVATamount":"","InvoiceId":"1605443883104219136","imageId":"1605443573354860544","userName":"何志文","userCode":"979519","dateofdeparture":"","OriInvoiceAmount":"600.00","invoicedate":"","_id":"afaeef50-e865-4d9c-9a12-5962a633c6ad","__ctxidx":2,"Data":"","field_11":"Chiman He 何志文上海Kick off meeting差旅"},{"InvoiceNo":"","invoicetype":"","Amount":"870","Invoiceattachment":{"id":"2807dc2d-8f21-4f34-9c9b-c0253772caad","name":"167160255042183507.jpg","fileSize":359096},"AmountexclVAT":"","invoiceVATamount":"","InvoiceId":"1605443762064994304","imageId":"1605443578891337728","userName":"何志文","userCode":"979519","dateofdeparture":"","OriInvoiceAmount":"870.00","invoicedate":"","_id":"93c75653-8d04-4a2d-baff-c49162ea7141","__ctxidx":3,"Data":"","field_11":"Chiman He 何志文上海Kick off meeting差旅"},{"InvoiceNo":"02792915","invoicetype":"定额发票","Amount":"20","Invoiceattachment":{"id":"75d94eb0-eb3a-451d-a1f6-f87b20df8f64","name":"167118079491681908.jpeg","fileSize":211117},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1603674614913826816","imageId":"1603674605266927616","userName":"何志文","userCode":"979519","dateofdeparture":"","OriInvoiceAmount":"20.00","invoicedate":"","_id":"7fdf537b-71ed-4679-8964-326e86ec09c9","__ctxidx":4,"Data":"","field_11":"Chiman He 何志文上海Kick off meeting差旅"},{"InvoiceNo":"02792916","invoicetype":"定额发票","Amount":"20","Invoiceattachment":{"id":"c4561270-b722-4cf3-8d28-f636b5997adf","name":"167118079420924827.jpeg","fileSize":267464},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1603674612804091904","imageId":"1603674602398023680","userName":"何志文","userCode":"979519","dateofdeparture":"","OriInvoiceAmount":"20.00","invoicedate":"","_id":"1c7ee326-06af-4048-be37-6e93b78ad096","__ctxidx":5,"Data":"","field_11":"Chiman He 何志文上海Kick off meeting差旅"},{"InvoiceType":"专票","TotalInvoiceAmountinclVAT":"427","InvoiceNo":"52243097","Invoiceattachment":{"id":"26d724b6-0000-4972-a61a-c9b84db0bdf8","name":"167118154601229130.jpeg","fileSize":271351},"InvoiceVATAmount":"24.17","InvoiceId":"1603677766786494465","imageId":"1603677755432513536","userName":"何志文","userCode":"979519","_id":"485e1490-5468-4b9e-8ff2-fe6d5f751e03","__ctxidx":0,"City":"1487840663083814912","Checkindate":"2022-12-07","Checkoutdate":"2022-12-08","Nights":1,"Ratenight":427,"Comments":"上海出差住宿","ACTClaimIncVAT":"427","Attachment":[{"id":"09464513-a9ab-4cab-9489-ac86fcf2d363","name":"e4f593f7f24799a74b17e3b97916d45.jpg","fileSize":269964}],"Lineitemtext":"202212Chiman He 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单据状态同步成功 2023-02-19 22:07:18,699 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 22:07:18,699 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 22:07:18,699 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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40404500772127927","sellerBankInfo":"建设银行上海都市路支行31050169560000001445","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市徐汇区龙漕路1弄8号021-64338838","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"52243097","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20221209","taxAmount":"24.17","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/16/167118154601229130.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市浦东新区浦东大道2536号401室 021-64263355","chargeUpAmount":"","amountWithTax":"427.00","invoiceStatus":"1","scanUserName":"何志文","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1671602532857","signForStatus":"0","scanTime":"1671602554568","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167160254899557617","chargeUpStatus":"0","imageId":"1605443578891337728","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/21/167160255042183507.jpg?response-content-type=image/jpg","ticketStatus":"2","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/21/167160255042183507.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6082067291260682252","createUserCode":"979519","chargeUpPeriod":"","billCode":"ER202301021770","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1605443762064994304","scanUserName":"何志文","paymentDate":"","isChange":"1"}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1671602522120","signForStatus":"0","scanTime":"1671602554326","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167160254899557617","chargeUpStatus":"0","imageId":"1605443573354860544","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/21/167160254904023396.jpg?response-content-type=image/jpg","ticketStatus":"2","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/21/167160254904023396.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6082067291260682252","createUserCode":"979519","chargeUpPeriod":"","billCode":"ER202301021770","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1605443883104219136","scanUserName":"何志文","paymentDate":"","isChange":"1"}},{"invoiceDetail":[{"unitPrice":"62.750000","amountWithoutTax":"62.75","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"62.75"},{"unitPrice":"","amountWithoutTax":"-5.00","itemSpec":"","quantity":"","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-5.00"}],"invoiceMain":{"scanTime":"1671608228469","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605467294987714560","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/21/167160820552316302.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"9378eb8d8f812b29a1c25648742f8671","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"57.75","scanUserId":"6082067291260682252","createUserCode":"979519","chargeUpPeriod":"","billCode":"ER202301021770","balanceAmount":"57.75","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1605467390190039040","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室022-59002850","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"00813088","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221221","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/21/167160820552316302.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221221/15/N45_447269e0-8102-11ed-bff1-e7d0a39c637b.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"57.75","invoiceStatus":"1","scanUserName":"何志文","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"11","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"11","warningInfo":"","scanUserId":"0","createUserCode":"979519","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301021770","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676815773318} 2023-02-19 22:07:20,513 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301021770 -> 修改成功 2023-02-19 22:08:08,210 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301282011", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"03318493","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"0ebcf943-5ddf-4358-896e-db34feed4602","name":"167489150312349977.jpg","fileSize":589405},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1619238456251133952","imageId":"1619238444276391936","userName":"天津凯斯幼儿园","userCode":"10001144","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-01-19","_id":"6ffd1f2b-d52b-4155-ba10-725d94a53111","__ctxidx":0,"Data":"2023-01-19","field_13":"202301张琰12月汽油费"},{"InvoiceNo":"03292448","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"998dc379-b6d1-4328-a6b5-d61558346401","name":"167489150209862389.jpg","fileSize":637249},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1619238454166552576","imageId":"1619238440631541760","userName":"天津凯斯幼儿园","userCode":"10001144","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-01-03","_id":"f734121f-0364-4a31-80c0-0519ef06c4a4","__ctxidx":1,"Data":"2023-01-03","field_13":"202301张琰12月汽油费"}]} 2023-02-19 22:08:08,756 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-02-19 22:08:10,613 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212191656", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1604661826588250112","InvoiceNo":"33790934","VATAmountB":"0","Invoiceattachment":{"id":"29d9c886-1668-4f19-bb87-a74e718e4443","name":"167141614903799460.jpeg","fileSize":194417},"TotalAmountinclVATC":"99.1","AmountwithoutVATA":99.1,"userCode":"977004","userName":"耀中学校(御翠园)","InvoiceId":"1604661766237728768","imageId":"1604661751834476544","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":99.1,"Date":"2022-11-06","TaxRate":"","InvoceType":"电子发票","_id":"e4e01c75-4ccd-470e-b615-5a37e7d0b1ef","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"通讯费","Attachments":null,"Lineitemtext":"202211陆慧婷通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"90523574","invoicetype":"电子发票","Amount":"210","Invoiceattachment":{"id":"4c247745-fcd1-439f-b042-37c30e025e4b","name":"167141491056536299.jpeg","fileSize":151525},"AmountexclVAT":"185.84","invoiceVATamount":"0","InvoiceId":"1604656569104998400","imageId":"1604656557444837376","userName":"耀中学校(御翠园)","userCode":"977004","dateofdeparture":"","OriInvoiceAmount":"210.00","invoicedata":"2022-12-19","_id":"abe73788-ba63-45c6-9b08-80753d9273d7","__ctxidx":0,"Data":"2022-12-19","field_13":"202212陆慧婷通讯费,燃油费报销"},{"InvoiceNo":"88920927","invoicetype":"电子发票","Amount":"332","Invoiceattachment":{"id":"e5db37b5-d1ac-40d5-b1ca-52702e5b9b1e","name":"167141490955457857.jpeg","fileSize":155882},"AmountexclVAT":"293.81","invoiceVATamount":"0","InvoiceId":"1604656567343394816","imageId":"1604656554127138816","userName":"耀中学校(御翠园)","userCode":"977004","dateofdeparture":"","OriInvoiceAmount":"332.00","invoicedata":"2022-12-15","_id":"6a94c638-cec9-44d4-8683-ac084f45a5c8","__ctxidx":1,"Data":"2022-12-15","field_13":"202212陆慧婷通讯费,燃油费报销"}]} 2023-02-19 22:08:11,204 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 22:08:11,204 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 22:08:11,204 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.70792100","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"26.38522427","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*乙醇汽油*92号车用乙醇汽油(E10)( VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1674891505984","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619238440631541760","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100811","xmlUrl":"","sellerTaxNo":"9112000072295069XM","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/28/167489150209862389.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91120106746664014K","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司天津石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067188181467194","createUserCode":"10001144","chargeUpPeriod":"","billCode":"ER202301282011","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1619238454166552576","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行长江支行 12001650483052501927","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津市南开区南京路338号(石油大厦B座)95105888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"03292448","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司天津分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司天津分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230103","taxAmount":"23.01","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91120106746664014K","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/28/167489150209862389.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"天津凯斯幼儿园","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.73446950","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"26.28120894","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*乙醇汽油*92号车用乙醇汽油(E10)( VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1674891506508","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619238444276391936","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100811","xmlUrl":"","sellerTaxNo":"9112000072295069XM","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/28/167489150312349977.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91120106746664014K","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司天津石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067188181467194","createUserCode":"10001144","chargeUpPeriod":"","billCode":"ER202301282011","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1619238456251133952","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行长江支行 12001650483052501927","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津市南开区南京路338号(石油大厦B座)95105888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"03318493","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司天津分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司天津分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230119","taxAmount":"23.01","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91120106746664014K","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/28/167489150312349977.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"天津凯斯幼儿园","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10001144","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301282011","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676815824402} 2023-02-19 22:08:11,220 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-02-19 22:08:11,579 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301181951", "Result": "Approve","invoiceDetails1":[{"_id":"05dc9415-d110-4019-9121-fe98308eeb24","__ctxidx":0,"Pleaseselecttheinvoice":"1605123396116160512","ExpCategory":"1464965336464760832","ExpType":"1575793570143412224","Date":"2022-12-20","Description":"圣诞节日杯","ACTClaimIncVAT":212,"TotalAmountinclVATC":"212","InvoiceNo":"41203275","Invoiceattachment":{"id":"678acb8e-529e-46a8-8445-01973657302f","name":"167152617207970477.jpg","fileSize":107953},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1605123339909595136","Lineitemtext":"202212万静娣圣诞节日杯","ACTClaimExclVAT":212,"purchaserequisitionsAll":[],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"212","VATAmountB":"0","imageId":"1605123222800445440","userName":"上海安亭舍弗勒","userCode":"10001311","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"其他用品|Other suppliers","FinAccountDes":"用品及服务-其他用品","FinAccount":"52566001","BudgetAccount":"52566001","BudgetAccountDes":"用品及服务-其他用品","purchaserequisitions1":null,"field_38":null},{"_id":"6e6d12b4-003c-4aef-9632-4656b87dd693","__ctxidx":1,"Pleaseselecttheinvoice":"1603573467061166080","ExpCategory":"1464965336464760832","ExpType":"1575793570143412224","Date":"2022-12-12","Description":"圣诞装饰","ACTClaimIncVAT":17.63,"TotalAmountinclVATC":"17.63","InvoiceNo":"45682109","Invoiceattachment":{"id":"a0c54304-e5a8-4d6f-8393-f2accb21baeb","name":"167115631050462710.jpg","fileSize":89764},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1603571926565916672","Lineitemtext":"202212万静娣圣诞装饰","ACTClaimExclVAT":17.63,"purchaserequisitionsAll":[],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"15.6","VATAmountB":"0","imageId":"1603571911026024448","userName":"上海安亭舍弗勒","userCode":"10001311","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"其他用品|Other suppliers","FinAccountDes":"用品及服务-其他用品","FinAccount":"52566001","BudgetAccount":"52566001","BudgetAccountDes":"用品及服务-其他用品","purchaserequisitions1":null,"field_38":null},{"_id":"84939be2-24fd-40f5-bd3a-6b654d5a9b91","__ctxidx":2,"Pleaseselecttheinvoice":"1603573466293604352","ExpCategory":"1464965336464760832","ExpType":"1575793570143412224","Date":"2022-12-12","Description":"圣诞装饰","ACTClaimIncVAT":19.23,"TotalAmountinclVATC":"19.23","InvoiceNo":"45682110","Invoiceattachment":{"id":"920f9bfe-d95b-4a4d-a418-9e4532fd96ce","name":"167115626098666475.jpg","fileSize":64720},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1603571720751415296","Lineitemtext":"202212万静娣圣诞装饰","ACTClaimExclVAT":19.23,"purchaserequisitionsAll":[],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"17.02","VATAmountB":"0","imageId":"1603571718582968320","userName":"上海安亭舍弗勒","userCode":"10001311","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"其他用品|Other suppliers","FinAccountDes":"用品及服务-其他用品","FinAccount":"52566001","BudgetAccount":"52566001","BudgetAccountDes":"用品及服务-其他用品","purchaserequisitions1":null,"field_38":null},{"_id":"8e793b5a-b736-4c26-bd44-6d671fbf125b","__ctxidx":3,"Pleaseselecttheinvoice":"1603572196736503808","ExpCategory":"1464965336464760832","ExpType":"1575793570143412224","Date":"2022-12-08","Description":"圣诞装饰品","ACTClaimIncVAT":316,"TotalAmountinclVATC":"316","InvoiceNo":"54001331","Invoiceattachment":{"id":"b2dff5ca-df70-4442-b7a1-5887fb271373","name":"167115611614475170.jpg","fileSize":56505},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1603571111360991232","Lineitemtext":"202212万静娣圣诞装饰品","ACTClaimExclVAT":316,"purchaserequisitionsAll":[],"InvoiceFlag":"null","InvoceType":"浙江通用(电子)发票","AmountwithoutVATA":"316","VATAmountB":"0","imageId":"1603571110752813056","userName":"上海安亭舍弗勒","userCode":"10001311","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"其他用品|Other suppliers","FinAccountDes":"用品及服务-其他用品","FinAccount":"52566001","BudgetAccount":"52566001","BudgetAccountDes":"用品及服务-其他用品","purchaserequisitions1":null,"field_38":null},{"_id":"81c896ed-11d0-4a83-a7b6-b0f92e549587","__ctxidx":4,"Pleaseselecttheinvoice":"1603572196119945216","ExpCategory":"1464965336464760832","ExpType":"1575793570143412224","Date":"2022-12-12","Description":"圣诞装饰","ACTClaimIncVAT":17.64,"TotalAmountinclVATC":"17.64","InvoiceNo":"45682107","Invoiceattachment":{"id":"e0026aac-9d71-440c-ab42-20b5799f8c77","name":"167115621511926036.jpg","fileSize":48251},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1603571528593580032","Lineitemtext":"202212万静娣圣诞装饰","ACTClaimExclVAT":17.64,"purchaserequisitionsAll":[],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"15.61","VATAmountB":"0","imageId":"1603571525573677056","userName":"上海安亭舍弗勒","userCode":"10001311","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"其他用品|Other suppliers","FinAccountDes":"用品及服务-其他用品","FinAccount":"52566001","BudgetAccount":"52566001","BudgetAccountDes":"用品及服务-其他用品","purchaserequisitions1":null,"field_38":null},{"_id":"ad07ee27-6166-43c7-b50c-e3c89a6454d3","__ctxidx":5,"Pleaseselecttheinvoice":"1603572195335610368","ExpCategory":"1464965336464760832","ExpType":"1575793570143412224","Date":"2022-12-12","Description":"圣诞装饰","ACTClaimIncVAT":17.64,"TotalAmountinclVATC":"17.64","InvoiceNo":"45682108","Invoiceattachment":{"id":"7d5f322f-78e3-41a1-90ea-854aed92d9e7","name":"167115621511926036.jpg","fileSize":59522},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1603571526097960960","Lineitemtext":"202212万静娣圣诞装饰","ACTClaimExclVAT":17.64,"purchaserequisitionsAll":[],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"15.61","VATAmountB":"0","imageId":"1603571525447856128","userName":"上海安亭舍弗勒","userCode":"10001311","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"其他用品|Other suppliers","FinAccountDes":"用品及服务-其他用品","FinAccount":"52566001","BudgetAccount":"52566001","BudgetAccountDes":"用品及服务-其他用品","purchaserequisitions1":null,"field_38":null},{"_id":"47d006e1-e909-4dbf-b112-c1a02459c463","__ctxidx":6,"Pleaseselecttheinvoice":"1603572195272691712","ExpCategory":"1464965336464760832","ExpType":"1575793570143412224","Date":"2022-12-12","Description":"圣诞装饰","ACTClaimIncVAT":17.64,"TotalAmountinclVATC":"17.64","InvoiceNo":"45682106","Invoiceattachment":{"id":"fa506013-4bd9-4c60-8efb-5e8f55fd389e","name":"167115626098666475.jpg","fileSize":50382},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1603571718843011072","Lineitemtext":"202212万静娣圣诞装饰","ACTClaimExclVAT":17.64,"purchaserequisitionsAll":[],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"15.61","VATAmountB":"0","imageId":"1603571718410997760","userName":"上海安亭舍弗勒","userCode":"10001311","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"其他用品|Other suppliers","FinAccountDes":"用品及服务-其他用品","FinAccount":"52566001","BudgetAccount":"52566001","BudgetAccountDes":"用品及服务-其他用品","purchaserequisitions1":null,"field_38":null},{"_id":"60d7eb96-86ac-4b5b-a330-8a0ee247501a","__ctxidx":7,"Pleaseselecttheinvoice":"1603572193171349504","ExpCategory":"1464965336464760832","ExpType":"1575793570143412224","Date":"2022-12-12","Description":"圣诞装饰","ACTClaimIncVAT":176.4,"TotalAmountinclVATC":"176.4","InvoiceNo":"13516143","Invoiceattachment":{"id":"a6716645-6d4f-42aa-a553-7ae121cf73ce","name":"167115611614475170.jpg","fileSize":60786},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1603571113600745472","Lineitemtext":"202212万静娣圣诞装饰","ACTClaimExclVAT":176.4,"purchaserequisitionsAll":[],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"176.4","VATAmountB":"0","imageId":"1603571110861864960","userName":"上海安亭舍弗勒","userCode":"10001311","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"其他用品|Other suppliers","FinAccountDes":"用品及服务-其他用品","FinAccount":"52566001","BudgetAccount":"52566001","BudgetAccountDes":"用品及服务-其他用品","purchaserequisitions1":null,"field_38":null},{"_id":"edb00f8d-e513-4077-bde8-89c597088d48","__ctxidx":8,"Pleaseselecttheinvoice":"1603572193028739072","ExpCategory":"1464965336464760832","ExpType":"1575793570143412224","Date":"2022-12-15","Description":"圣诞装饰灯","ACTClaimIncVAT":424,"TotalAmountinclVATC":"424","InvoiceNo":"37511356","Invoiceattachment":{"id":"4f0f5174-93d5-4673-bd19-00fd17e268bb","name":"167115605279769791.jpg","fileSize":48393},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1603570848860479488","Lineitemtext":"202212万静娣圣诞装饰灯","ACTClaimExclVAT":424,"purchaserequisitionsAll":[],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"424","VATAmountB":"0","imageId":"1603570846377443328","userName":"上海安亭舍弗勒","userCode":"10001311","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"其他用品|Other suppliers","FinAccountDes":"用品及服务-其他用品","FinAccount":"52566001","BudgetAccount":"52566001","BudgetAccountDes":"用品及服务-其他用品"},{"_id":"3c2ccd3b-2cf9-47de-a9c1-3bc3fe205ad9","__ctxidx":9,"Pleaseselecttheinvoice":"1603572193024544768","ExpCategory":"1464965336464760832","ExpType":"1575793570143412224","Date":"2022-12-09","Description":"圣诞装饰品","ACTClaimIncVAT":197.14,"TotalAmountinclVATC":"197.14","InvoiceNo":"63262326","Invoiceattachment":{"id":"adccd2f4-7993-4a26-99f5-2f8b721c17a9","name":"167115605279769791.jpg","fileSize":48157},"Purchaseapplicationamount":"1415.3185","PurchaseApplicationCode1":"1615271520675303424","PurchaseApplicationCode2":null,"Appliedamount":"1415.3185","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1610847278642761728&ismail=1&appid=1605093410013192192&defkey=Office-Purchase-Request&instid=1612637654907097088","Link2":null,"Attachments":null,"InvoiceId":"1603570846771707904","Lineitemtext":"202212万静娣圣诞装饰品","ACTClaimExclVAT":197.14,"purchaserequisitionsAll":["O2201932"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"197.14","VATAmountB":"0","imageId":"1603570846243237888","userName":"上海安亭舍弗勒","userCode":"10001311","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"其他用品|Other suppliers","FinAccountDes":"用品及服务-其他用品","FinAccount":"52566001","BudgetAccount":"52566001","BudgetAccountDes":"用品及服务-其他用品","purchaserequisitions1":"O2201932","field_38":"1415.3185"}]} 2023-02-19 22:08:12,103 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-02-19 22:08:12,260 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301051818", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"89069358","invoicetype":"电子发票","Amount":"321.73","Invoiceattachment":{"id":"0a57d3ee-275e-43b2-8c00-fc1ef44aa4e7","name":"N45_b5292640-8b54-11ed-96ef-eb9b79f131f5.jpg","fileSize":130882},"AmountexclVAT":"284.72","invoiceVATamount":"0","InvoiceId":"1610227588955906048","imageId":"1610227496396009472","userName":"上海费斯托","userCode":"121763","dateofdeparture":"","OriInvoiceAmount":"321.73","invoicedata":"2022-12-08","_id":"f57bcc3d-b473-482e-9ec4-d63b0d2aff02","__ctxidx":0,"Data":"2022-12-08","field_13":"202212王莉王莉------2022年12月份油费报销"},{"InvoiceNo":"85701609","invoicetype":"电子发票","Amount":"358.39","Invoiceattachment":{"id":"294b9598-3ea6-4f27-8fe6-34920bea676f","name":"N45_b53a3d40-8b54-11ed-a7dd-1d7de1cbd655.jpg","fileSize":130732},"AmountexclVAT":"317.16","invoiceVATamount":"0","InvoiceId":"1610227588758769664","imageId":"1610227498824507392","userName":"上海费斯托","userCode":"121763","dateofdeparture":"","OriInvoiceAmount":"358.39","invoicedata":"2022-11-23","_id":"3cdaaa7c-5bf6-40e4-8f2b-96b13affd25d","__ctxidx":1,"Data":"2022-11-23","field_13":"202211王莉王莉------2022年12月份油费报销"}]} 2023-02-19 22:08:12,494 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 22:08:12,494 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 22:08:12,494 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.01781114","amountWithoutTax":"293.81","itemSpec":"92号","quantity":"41.86633039","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"38.19","amountWithTax":"332.00"}],"invoiceMain":{"scanTime":"1671414913175","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1604656554127138816","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167141490955457857.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"293.81","scanUserId":"6082067256900944057","createUserCode":"977004","chargeUpPeriod":"","billCode":"ER202212191656","balanceAmount":"332.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1604656567343394816","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"88920927","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221215","taxAmount":"38.19","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167141490955457857.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"332.00","invoiceStatus":"1","scanUserName":"耀中学校(御翠园)","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.01767238","amountWithoutTax":"185.84","itemSpec":"92号","quantity":"26.48171501","zeroTax":" 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2023-02-19 22:08:12,698 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-02-19 22:08:13,241 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301282011 -> 修改成功 2023-02-19 22:08:13,413 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 22:08:13,413 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 22:08:13,413 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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64263355","chargeUpAmount":"","amountWithTax":"212.00","invoiceStatus":"1","scanUserName":"上海安亭舍弗勒","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"10","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"10","warningInfo":"","scanUserId":"0","createUserCode":"10001311","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301181951","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676815827637} 2023-02-19 22:08:14,221 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212191655", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"90698094","invoicetype":"电子发票","Amount":"160","Invoiceattachment":{"id":"de8b7350-35d6-4498-8b6a-ca28725c428b","name":"167141488359544563.jpg","fileSize":299089},"AmountexclVAT":"141.59","invoiceVATamount":"0","InvoiceId":"1604656461034553344","imageId":"1604656446962671616","userName":"郑雅雯","userCode":"138152","dateofdeparture":"","OriInvoiceAmount":"160.00","invoicedata":"2022-12-19","_id":"0bfe2efc-6cdf-469a-b8e9-6d131bcecd5f","__ctxidx":0,"Data":"2022-12-19","field_13":"202212郑雅雯燃油费报销"},{"InvoiceNo":"89091712","invoicetype":"电子发票","Amount":"320","Invoiceattachment":{"id":"cb9b538c-eff2-4898-bb04-3c75fb9e8c84","name":"1671414847910328.jpeg","fileSize":221647},"AmountexclVAT":"283.19","invoiceVATamount":"0","InvoiceId":"1604656308626128896","imageId":"1604656294965284864","userName":"郑雅雯","userCode":"138152","dateofdeparture":"","OriInvoiceAmount":"320.00","invoicedata":"2022-12-15","_id":"0e0312bf-f707-4932-af3d-08f29696befc","__ctxidx":1,"Data":"2022-12-15","field_13":"202212郑雅雯燃油费报销"}]} 2023-02-19 22:08:14,686 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-02-19 22:08:15,163 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 22:08:15,163 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 22:08:15,163 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.79647758","amountWithoutTax":"317.16","itemSpec":"95号","quantity":"40.67990919","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"41.23","amountWithTax":"358.39"}],"invoiceMain":{"scanTime":"1672743148309","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610227498824507392","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/03/167274312661797453.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"ca3e86fa21f78790355286d8d00857e1","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"317.16","scanUserId":"6082067256900943903","createUserCode":"121763","chargeUpPeriod":"","billCode":"ER202301051818","balanceAmount":"358.39","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610227588758769664","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行 9200 0572 5011","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"85701609","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221123","taxAmount":"41.23","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/03/167274312661797453.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230103/18/N45_b53a3d40-8b54-11ed-a7dd-1d7de1cbd655.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室64263355","chargeUpAmount":"","amountWithTax":"358.39","invoiceStatus":"1","scanUserName":"上海费斯托","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.46911012","amountWithoutTax":"284.72","itemSpec":"95号","quantity":"38.11966825","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"37.01","amountWithTax":"321.73"}],"invoiceMain":{"scanTime":"1672743148334","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610227496396009472","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/03/167274312605056258.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"3798c4d51c0be2dba4e5e85c23d5d8af","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"284.72","scanUserId":"6082067256900943903","createUserCode":"121763","chargeUpPeriod":"","billCode":"ER202301051818","balanceAmount":"321.73","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610227588955906048","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行 9200 0572 5011","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"89069358","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221208","taxAmount":"37.01","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/03/167274312605056258.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230103/18/N45_b5292640-8b54-11ed-96ef-eb9b79f131f5.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室64263355","chargeUpAmount":"","amountWithTax":"321.73","invoiceStatus":"1","scanUserName":"上海费斯托","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"121763","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301051818","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676815828249} 2023-02-19 22:08:15,664 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202212191656 -> 修改成功 2023-02-19 22:08:16,239 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301181951 -> 修改成功 2023-02-19 22:08:16,720 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212191657", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"01192535","invoicetype":"电子发票","Amount":"481.1","Invoiceattachment":{"id":"407f9bf4-a77e-49ae-976d-f1b76b0b9db0","name":"N45_9a4f0110-7f55-11ed-8107-2f17b06a1153.jpg","fileSize":124013},"AmountexclVAT":"481.1","InvoiceVATamount":"0","InvoiceId":"1604695176989642752","imageId":"1604695108853182464","userName":"上海美国学校浦东校区","userCode":"10001879","dateofdeparture":"","OriInvoiceAmount":"481.10","invoicedata":"2022-12-19","_id":"1ae93ecd-6f14-4508-bcfc-9024da2891d6","__ctxidx":0,"Data":"2022-12-19","field_12":"202212林孝泽Jason Lin's Nov. expenses for Transportation and SASPD operation"},{"InvoiceNo":"00056871","invoicetype":"出租车票","Amount":"451","Invoiceattachment":{"id":"7391b527-57c9-4146-8bc6-635417037fa3","name":"167142430197920033.jpeg","fileSize":210895},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1604695961647452160","imageId":"1604695951245586432","userName":"上海美国学校浦东校区","userCode":"10001879","dateofdeparture":"2022-11-24","OriInvoiceAmount":"451.00","invoicedata":"","_id":"8c971caf-cfba-4095-ab8a-8f116f9eceb6","__ctxidx":1,"Data":"2022-11-24","field_12":"202211林孝泽Jason Lin's Nov. expenses for Transportation and SASPD operation"}]} 2023-02-19 22:08:16,970 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301051818 -> 修改成功 2023-02-19 22:08:17,160 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-02-19 22:08:17,957 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 22:08:17,957 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 22:08:17,957 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.01780219","amountWithoutTax":"283.19","itemSpec":"92号","quantity":"40.35308953","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"36.81","amountWithTax":"320.00"}],"invoiceMain":{"scanTime":"1671414851561","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1604656294965284864","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/1671414847910328.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"283.19","scanUserId":"6122626445005144152","createUserCode":"138152","chargeUpPeriod":"","billCode":"ER202212191655","balanceAmount":"320.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1604656308626128896","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"89091712","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221215","taxAmount":"36.81","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/1671414847910328.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市浦东新区浦东大道2536号401室","chargeUpAmount":"","amountWithTax":"320.00","invoiceStatus":"1","scanUserName":"郑雅雯","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.01755437","amountWithoutTax":"141.59","itemSpec":"92号","quantity":"20.17654477","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"18.41","amountWithTax":"160.00"}],"invoiceMain":{"scanTime":"1671414887831","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1604656446962671616","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167141488359544563.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"141.59","scanUserId":"6122626445005144152","createUserCode":"138152","chargeUpPeriod":"","billCode":"ER202212191655","balanceAmount":"160.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1604656461034553344","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"90698094","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221219","taxAmount":"18.41","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167141488359544563.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"160.00","invoiceStatus":"1","scanUserName":"郑雅雯","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"138152","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212191655","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676815830315} 2023-02-19 22:08:19,363 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202212191655 -> 修改成功 2023-02-19 22:08:20,359 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 22:08:20,359 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 22:08:20,359 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"481.100000","amountWithoutTax":"481.10","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"481.10"}],"invoiceMain":{"scanTime":"1671424118390","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1604695108853182464","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167142410211267644.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"e737a2491242ed2d06d9e2db0a8576fb","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"481.10","scanUserId":"6082067188181467219","createUserCode":"10001879","chargeUpPeriod":"","billCode":"ER202212191657","balanceAmount":"481.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1604695176989642752","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室022-59002850","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"01192535","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221219","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167142410211267644.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221219/12/N45_9a4f0110-7f55-11ed-8107-2f17b06a1153.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"481.10","invoiceStatus":"1","scanUserName":"上海美国学校浦东校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1671424305624","uploadStatus":"0","createUserName":"上海美国学校浦东校区","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1671426152867","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1604695961647452160","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"2000","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1604695951245586432","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467219","updateUserName":"上海美国学校浦东校区","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131001865815","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167142430197920033.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1669219200000","backTime":"1673840107742","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10001879","scanUserId":"6082067188181467219","chargeUpPeriod":"","billCode":"ER202212191657","updateTime":"1676815832319","extFields":"","rootRegion":"","createTime":"1671424305717","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"930","chargeTaxAuthorityCode":"","invoiceId":"1604695961647452160","isChange":"0","isSalesList":"0","yPoint":"6","createUserId":"6082067188181467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2023-02-19 22:08:21,670 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202212191657 -> 修改成功 2023-02-19 22:13:33,402 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 22:13:33,402 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 22:13:33,402 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.70792100","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"26.38522427","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*乙醇汽油*92号车用乙醇汽油(E10)( VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1674891505984","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619238440631541760","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100811","xmlUrl":"","sellerTaxNo":"9112000072295069XM","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/28/167489150209862389.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91120106746664014K","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司天津石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067188181467194","createUserCode":"10001144","chargeUpPeriod":"","billCode":"ER202301282011","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1619238454166552576","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行长江支行 12001650483052501927","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津市南开区南京路338号(石油大厦B座)95105888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"03292448","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司天津分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司天津分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230103","taxAmount":"23.01","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91120106746664014K","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/28/167489150209862389.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"天津凯斯幼儿园","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.73446950","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"26.28120894","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*乙醇汽油*92号车用乙醇汽油(E10)( VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1674891506508","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619238444276391936","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100811","xmlUrl":"","sellerTaxNo":"9112000072295069XM","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/28/167489150312349977.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91120106746664014K","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司天津石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067188181467194","createUserCode":"10001144","chargeUpPeriod":"","billCode":"ER202301282011","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1619238456251133952","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行长江支行 12001650483052501927","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津市南开区南京路338号(石油大厦B座)95105888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"03318493","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司天津分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司天津分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230119","taxAmount":"23.01","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91120106746664014K","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/28/167489150312349977.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"天津凯斯幼儿园","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10001144","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301282011","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676815824402} 2023-02-19 22:13:33,402 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 22:13:33,402 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 22:13:33,402 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.01781114","amountWithoutTax":"293.81","itemSpec":"92号","quantity":"41.86633039","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"38.19","amountWithTax":"332.00"}],"invoiceMain":{"scanTime":"1671414913175","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1604656554127138816","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167141490955457857.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"293.81","scanUserId":"6082067256900944057","createUserCode":"977004","chargeUpPeriod":"","billCode":"ER202212191656","balanceAmount":"332.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1604656567343394816","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 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2023-02-19 22:13:33,449 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 22:13:33,449 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 22:13:33,449 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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64263355","chargeUpAmount":"","amountWithTax":"212.00","invoiceStatus":"1","scanUserName":"上海安亭舍弗勒","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"10","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"10","warningInfo":"","scanUserId":"0","createUserCode":"10001311","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301181951","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676815827637} 2023-02-19 22:13:33,637 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211291439", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1597482526143422464","InvoiceNo":"44023867","VATAmountB":"0","Invoiceattachment":{"id":"10ec0f73-c286-46c6-a933-d26bb63bdd08","name":"N45_b4da66e0-6fb1-11ed-8f0f-c9655619a112.jpg","fileSize":72367},"TotalAmountinclVATC":"100","AmountwithoutVATA":100,"userCode":"10003568","userName":"彭娟","InvoiceId":"1597482401120915456","imageId":"1597482304068919296","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2022-11-28","InvoceType":"电子发票","_id":"cd42fe4b-b3f1-4b9e-8975-43b283454a06","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"彭娟2022.11月话费报销","Attachments":null,"Lineitemtext":"202211彭娟彭娟2022.11月话费报销","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]} 2023-02-19 22:13:34,340 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-02-19 22:13:34,814 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 22:13:34,814 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 22:13:34,814 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"100.00000000","amountWithoutTax":"100.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"100.00"}],"invoiceMain":{"scanTime":"1669704458660","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1597482304068919296","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044001619111","xmlUrl":"","sellerTaxNo":"91440200708088861Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/29/166970443540218967.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"1d9304e864b704fa748198d9d287bad6","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司韶关分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"100.00","scanUserId":"6122626479364882573","createUserCode":"10003568","chargeUpPeriod":"","billCode":"ER202211291439","balanceAmount":"100.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1597482401120915456","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561279","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"韶关市浈江区西堤北路9号13826344128","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"44023867","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"彭娟","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221128","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号码:18211392386 发生时间:2022年11月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/29/166970443540218967.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221129/14/N45_b4da66e0-6fb1-11ed-8f0f-c9655619a112.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"100.00","invoiceStatus":"1","scanUserName":"彭娟","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003568","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211291439","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676816149691} 2023-02-19 22:13:36,105 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202212191656 -> 修改成功 2023-02-19 22:13:36,278 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301282011 -> 修改成功 2023-02-19 22:13:36,309 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301181951 -> 修改成功 2023-02-19 22:13:36,479 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301302045", "Result": "Approve","invoiceDetails1":[{"_id":"7377dd4c-e417-4db9-bc29-147cbe5a674a","__ctxidx":0,"Pleaseselecttheinvoice":"1619937349140750336","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2022-11-11","Description":"11月横店斜坡垫采购","ACTClaimIncVAT":"391.81","TotalAmountinclVATC":"391.81","InvoiceNo":"50134166","Invoiceattachment":{"id":"6fad41f2-7e66-44a8-9e75-1f83f8e37560","name":"167505808196149155.jpg","fileSize":143942},"Purchaseapplicationamount":"391.8","PurchaseApplicationCode1":"1615393398219870208","PurchaseApplicationCode2":null,"Appliedamount":"391.8","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1605387912179355648&ismail=1&appid=1605446134265286656&defkey=Office-Purchase-Request&instid=1605446134265286657","Link2":null,"Attachments":null,"InvoiceId":"1619937142081851392","Lineitemtext":"202211夏姣姣11月横店斜坡垫采购","ACTClaimExclVAT":391.81,"purchaserequisitionsAll":["O2201942"],"InvoiceFlag":"null","InvoceType":"浙江通用(电子)发票","AmountwithoutVATA":"391.81","VATAmountB":"0","imageId":"1619937128236457984","userName":"夏姣姣","userCode":"10003890","ExpCategoryName":"代购费|Pass through cost","ExpCategoryCode":"T18","ExpTypeDes":"代购费|Pass through","FinAccountDes":"服务费-代购费","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"服务费-代购费","purchaserequisitions1":"O2201942","field_38":"391.8"}]} 2023-02-19 22:13:36,647 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301181954", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1615529286803656704","InvoiceNo":"44161941","VATAmountB":"0","Invoiceattachment":{"id":"d39520e1-4287-479b-899e-a4b7d176277a","name":"N45_a9e7ccc0-96d3-11ed-8f85-51a86f4c0cb4.jpg","fileSize":116894},"TotalAmountinclVATC":"100","AmountwithoutVATA":100,"userCode":"10003568","userName":"彭娟","InvoiceId":"1615529147369525248","imageId":"1615529080952725504","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2023-01-17","TaxRate":"","InvoceType":"电子发票","_id":"92ac02dc-9aba-4bac-bcac-b66211595e3e","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"彭娟2023.01月话费报销","Attachments":null,"Lineitemtext":"202301彭娟彭娟2023.01月话费报销","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]} 2023-02-19 22:13:36,987 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-02-19 22:13:37,081 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-02-19 22:13:37,391 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 22:13:37,391 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 22:13:37,391 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"32.65","amountWithoutTax":"","itemSpec":"","quantity":"12.0","zeroTax":"","systemLabelId":"","quantityUnit":"","type":"","taxRate":"***","licensePlateNum":"","cargoName":"*其他橡胶*斜坡垫","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":""}],"invoiceMain":{"scanTime":"1675058086162","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619937128236457984","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"233002200111","xmlUrl":"","sellerTaxNo":"33102219940422001501","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/30/167505808196149155.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"三门县昌泽交通设施厂","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"391.81","scanUserId":"6170906235011964935","createUserCode":"10003890","chargeUpPeriod":"","billCode":"ER202301302045","balanceAmount":"391.81","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1619937142081851392","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cd","reserved2":"","reserved1":"","invoiceNo":"50134166","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯(中国)企业管理服务有限公司杭州分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司杭州分公司","paymentNo":"","taxRate":"","vehicleNo":"","paperDrewDate":"20221111","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/30/167505808196149155.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"391.81","invoiceStatus":"1","scanUserName":"夏姣姣","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003890","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301302045","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676816152344} 2023-02-19 22:13:37,578 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 22:13:37,578 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 22:13:37,578 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"100.00000000","amountWithoutTax":"100.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"100.00"}],"invoiceMain":{"scanTime":"1674007138337","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1615529080952725504","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044001619111","xmlUrl":"","sellerTaxNo":"91440200708088861Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/18/167400712216177237.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"5cf18d80c61b6dd4145faa4acfc6f671","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司韶关分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"100.00","scanUserId":"6122626479364882573","createUserCode":"10003568","chargeUpPeriod":"","billCode":"ER202301181954","balanceAmount":"100.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1615529147369525248","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561279","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"韶关市浈江区西堤北路9号13826344128","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"44161941","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"彭娟","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230117","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号码:18211392386 发生时间:2023年01月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/18/167400712216177237.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230118/09/N45_a9e7ccc0-96d3-11ed-8f85-51a86f4c0cb4.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"100.00","invoiceStatus":"1","scanUserName":"彭娟","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003568","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301181954","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676816152488} 2023-02-19 22:13:39,214 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301121885", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1613094271482339328","InvoiceNo":"06430771","VATAmountB":"0","Invoiceattachment":{"id":"dbae95bb-6391-45b2-b187-d554f5afb626","name":"167340994293243224.jpg","fileSize":506569},"TotalAmountinclVATC":"335","AmountwithoutVATA":335,"userCode":"134398","userName":"郑素华","InvoiceId":"1613024346672996352","imageId":"1613024331527368704","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2023-01-08","TaxRate":"","InvoceType":"电子发票","_id":"aab3fe6a-5814-4b79-8113-c1ac7d233a65","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"12月份电话费","Attachments":{"id":"bb528571-818d-4dce-a9d5-af19ea6b7338","name":"Tina2022-12月份电话费报销 - 兴业.xls","fileSize":96256},"Lineitemtext":"202301Tina Zheng 郑素华12月份电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]} 2023-02-19 22:13:39,690 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-02-19 22:13:39,783 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301201982", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1612289340663926784","InvoiceNo":"17656254","VATAmountB":"0","Invoiceattachment":{"id":"be30d784-5afb-4c31-9a48-691212a6084b","name":"167323458181358929.jpg","fileSize":186166},"TotalAmountinclVATC":"177.2","AmountwithoutVATA":177.2,"userCode":"977469","userName":"施耀斌","InvoiceId":"1612288840574177282","imageId":"1612288814535946240","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":177.2,"Date":"2023-01-06","TaxRate":"","InvoceType":"电子发票","_id":"d4f94ae3-be59-44a8-bc10-537e26cf3373","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022年12月份通讯费","Attachments":null,"Lineitemtext":"202301施耀斌2022年12月份通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"17185190","invoicetype":"电子发票","Amount":"100","Invoiceattachment":{"id":"1c241753-cb1f-45d7-b111-5bb8c68911ee","name":"167323449522297240.jpg","fileSize":194354},"AmountexclVAT":"88.5","invoiceVATamount":"0","InvoiceId":"1612288474805698560","imageId":"1612288450478735360","userName":"施耀斌","userCode":"977469","dateofdeparture":"","OriInvoiceAmount":"100.00","invoicedata":"2023-01-04","_id":"34479770-cede-4295-8d5d-f1aa4ff5b16b","__ctxidx":0,"Data":"2023-01-04","field_13":"202301施耀斌202212报销"},{"InvoiceNo":"31260561","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"9db3a38c-950c-4b57-bbba-2ae381db070b","name":"167323454803127390.jpg","fileSize":178730},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1612288687448522752","imageId":"1612288672298700800","userName":"施耀斌","userCode":"977469","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-12-16","_id":"5ac094a7-ad8f-47fa-a5fd-033854a207b3","__ctxidx":1,"Data":"2022-12-16","field_13":"202212施耀斌202212报销"},{"InvoiceNo":"31257035","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"d8fd620f-66b6-4116-a0b7-836368ba281e","name":"167323452528867334.jpg","fileSize":168768},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1612288591659016192","imageId":"1612288575628386304","userName":"施耀斌","userCode":"977469","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-12-03","_id":"aa160832-2254-4991-b9cc-fef07f969631","__ctxidx":2,"Data":"2022-12-03","field_13":"202212施耀斌202212报销"}]} 2023-02-19 22:13:40,284 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-02-19 22:13:41,247 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 22:13:41,247 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 22:13:41,247 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.85515105","amountWithoutTax":"88.50","itemSpec":"92#汽油","quantity":"12.91000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"11.50","amountWithTax":"100.00"}],"invoiceMain":{"scanTime":"1673234500873","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1612288450478735360","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100611","xmlUrl":"","sellerTaxNo":"91320585781281414J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/09/167323449522297240.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司江苏苏州太仓申茂加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"88.50","scanUserId":"6122626479364882595","createUserCode":"977469","chargeUpPeriod":"","billCode":"ER202301201982","balanceAmount":"100.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1612288474805698560","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行太仓支行1102024009000116475","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"太仓市双凤镇南转村二组1幢0512-53433211","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"17185190","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230104","taxAmount":"11.50","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/09/167323449522297240.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"100.00","invoiceStatus":"1","scanUserName":"施耀斌","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.33637367","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"36.18817853","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1673234529442","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1612288575628386304","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200111","xmlUrl":"","sellerTaxNo":"91320585703710471T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/09/167323452528867334.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏苏州太仓石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6122626479364882595","createUserCode":"977469","chargeUpPeriod":"","billCode":"ER202301201982","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1612288591659016192","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行太仓分行营业部 534601040039919","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省太仓市城厢镇上海西路59号0512-53522072","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"31257035","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221203","taxAmount":"34.51","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"苏EA6Y10 2022-12-03 07:47:42 太仓青岛路加油站 92号车用汽油(VIA)","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/09/167323452528867334.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"施耀斌","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.02663533","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"37.78337531","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1673234552315","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1612288672298700800","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200111","xmlUrl":"","sellerTaxNo":"91320585703710471T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/09/167323454803127390.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏苏州太仓石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6122626479364882595","createUserCode":"977469","chargeUpPeriod":"","billCode":"ER202301201982","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1612288687448522752","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行太仓分行营业部 534601040039919","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省太仓市城厢镇上海西路59号0512-53522072","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"31260561","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221216","taxAmount":"34.51","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"苏EA6Y10 2022-12-16 20:16:29 太仓青岛路加油站 92号车用汽油(ⅥB)","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/09/167323454803127390.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"施耀斌","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"187.20000000","amountWithoutTax":"187.20","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"187.20"},{"unitPrice":"","amountWithoutTax":"-10.00","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-10.00"}],"invoiceMain":{"scanTime":"1673234588084","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1612288814535946240","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/09/167323458181358929.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"177.20","scanUserId":"6122626479364882595","createUserCode":"977469","chargeUpPeriod":"","billCode":"ER202301201982","balanceAmount":"177.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1612288840574177282","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部,1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"17656254","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"施耀斌","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230106","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号:90001021799,账单月:202212,发票金额不包含赠费和积分兑换10.0元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/09/167323458181358929.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13701628593","chargeUpAmount":"","amountWithTax":"177.20","invoiceStatus":"1","scanUserName":"施耀斌","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"977469","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301201982","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676816155912} 2023-02-19 22:13:41,606 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 22:13:41,606 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 22:13:41,606 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"335.00","amountWithoutTax":"335.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"335.00"}],"invoiceMain":{"scanTime":"1673409947346","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1613024331527368704","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/11/167340994293243224.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"335.00","scanUserId":"6082067188181467224","createUserCode":"134398","chargeUpPeriod":"","billCode":"ER202301121885","balanceAmount":"335.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1613024346672996352","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行广州国防大厦支行 3602013709000068975","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河体育东路128号 10000号","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"06430771","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"郑素华","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230108","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"计费周期:202212;号码:18922353281;其中预付金:0.00元;银行卡:335.00元;付款流水号:170000974707121;","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/11/167340994293243224.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"335.00","invoiceStatus":"1","scanUserName":"郑素华","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"134398","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301121885","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676816156612} 2023-02-19 22:13:42,930 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301121885 -> 修改成功 2023-02-19 22:13:43,615 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202211291439 -> 修改成功 2023-02-19 22:13:44,991 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301201982 -> 修改成功 2023-02-19 22:13:46,004 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301312065", "Result": 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Reimbursement"},{"InvoiceNo":"68372444","invoicetype":"电子发票","Amount":"310","Invoiceattachment":{"id":"4267a52c-450d-4fc1-9e82-0753f4dad90f","name":"N45_d0e13f10-a0b9-11ed-a78e-bf47cdf918f7.jpg","fileSize":123397},"AmountexclVAT":"274.34","invoiceVATamount":"0","InvoiceId":"1620094270557925376","imageId":"1620094190790643712","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"310.00","invoicedata":"2022-12-22","_id":"98135aeb-cf0d-4543-8db1-2302a76c45ca","__ctxidx":0,"Data":"2022-12-22","field_13":"202212Susan Jia 贾敖雪2023-01 Susan Expense Reimbursement"}]} 2023-02-19 22:13:46,840 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-02-19 22:13:47,154 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301302045 -> 修改成功 2023-02-19 22:13:48,194 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 22:13:48,194 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 22:13:48,194 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"349.0","amountWithoutTax":"349.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"349.00"}],"invoiceMain":{"scanTime":"1675095548300","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1620094187741388800","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002000111","xmlUrl":"","sellerTaxNo":"91110101681953105M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/31/167509552843827963.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"62f15e2e73613e4e91b6bb8df2a79963","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司北京分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"349.00","scanUserId":"6082067291260682255","createUserCode":"10002481","chargeUpPeriod":"","billCode":"ER202301312065","balanceAmount":"349.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1620094269647749120","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行阜外大街支行 0200049219022523842","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区朝阳门北大街21号16层 010-58503026","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"17935727","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"贾敖雪","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230104","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"202212;18101035417","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/31/167509552843827963.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230131/00/N45_d0cb6d20-a0b9-11ed-b25f-5df02fdd0d47.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"349.00","invoiceStatus":"1","scanUserName":"贾敖雪","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.70805548","amountWithoutTax":"274.34","itemSpec":"92号","quantity":"40.89709763","zeroTax":" 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2023-02-19 22:13:48,773 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301181954 -> 修改成功 2023-02-19 22:13:50,437 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301312065 -> 修改成功 2023-02-19 22:13:51,274 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301302038", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1612291663247183872","InvoiceNo":"73282012","VATAmountB":"0","Invoiceattachment":{"id":"b4c2100b-27ff-46e7-becc-d214aea8441e","name":"167323518670642073.jpeg","fileSize":199607},"TotalAmountinclVATC":"177.9","AmountwithoutVATA":177.9,"userCode":"10004004","userName":"李锐","InvoiceId":"1612291365180276736","imageId":"1612291350483447808","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":177.9,"Date":"2023-01-09","TaxRate":"","InvoceType":"电子发票","_id":"95c8a70f-4258-40b1-aeb9-a4b63cb0eb00","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022年12月份手机费","Attachments":null,"Lineitemtext":"202301Ray Li 李锐2022年12月份手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"72409854","Invoicetype":"","Amount":"17","Invoiceattachment":{"id":"08e9e9da-91af-4ccc-a443-6120670e9062","name":"167360258928884655.jpeg","fileSize":198018},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1613832360078344192","imageId":"1613832347357028352","userName":"李锐","userCode":"10004004","dateofdeparture":"2023-01-12","OriInvoiceAmount":"17.00","Invoicedata":"","_id":"127731b4-d66e-4f99-ad67-b70bfda820fd","__ctxidx":0,"Data":"2023-01-12","field_11":"202301Ray Li 李锐2023年1月份日常报销"},{"InvoiceNo":"03062060","Invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"2c17a71d-f685-471a-8012-def4a0580001","name":"167360259086937519.jpeg","fileSize":466827},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1613832363299573760","imageId":"1613832353157754880","userName":"李锐","userCode":"10004004","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"a0f5ea5c-5e70-4d95-b7cb-7c25aed92346","__ctxidx":1,"Data":"","field_11":"Ray Li 李锐2023年1月份日常报销"},{"InvoiceNo":"97046372","Invoicetype":"","Amount":"17","Invoiceattachment":{"id":"ac08323b-a45d-458a-b62a-187e9e20bcca","name":"167360281912350847.jpeg","fileSize":462689},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1613833321509294080","imageId":"1613833310553767937","userName":"李锐","userCode":"10004004","dateofdeparture":"2023-01-12","OriInvoiceAmount":"17.00","Invoicedata":"","_id":"81e5e5ba-87c6-4d51-b72f-b8acfc1aa5e2","__ctxidx":2,"Data":"2023-01-12","field_11":"202301Ray Li 李锐2023年1月份日常报销"},{"InvoiceNo":"06346493","Invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"d5a04d21-849f-4352-989d-f13ac1f897e3","name":"167387177538537403.jpeg","fileSize":263520},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1614961403947388928","imageId":"1614961394816393216","userName":"李锐","userCode":"10004004","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"dbad1381-3580-4f42-ada1-c04eb3d82964","__ctxidx":3,"Data":"","field_11":"Ray Li 李锐2023年1月份日常报销"},{"InvoiceNo":"32778147","invoicetype":"出租车票","Amount":"72","Invoiceattachment":{"id":"77fde185-9b31-44f4-887b-23d308acf7bd","name":"167323524260762954.jpeg","fileSize":433044},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1612291598983372800","imageId":"1612291583829344256","userName":"李锐","userCode":"10004004","dateofdeparture":"2023-01-05","OriInvoiceAmount":"72.00","invoicedata":"","_id":"737416ab-2f5b-466f-987d-b1f14b6359a3","__ctxidx":0,"Data":"2023-01-05","field_12":"202301Ray Li 李锐2023年1月份日常报销"},{"InvoiceNo":"94883134","invoicetype":"电子发票","Amount":"73.8","Invoiceattachment":{"id":"222f92d0-dd4d-488d-99bd-f99cd8c6b9ac","name":"167324677639241887.jpg","fileSize":172931},"AmountexclVAT":"71.65","InvoiceVATamount":"0","InvoiceId":"1612339978061230080","imageId":"1612339961581801472","userName":"李锐","userCode":"10004004","dateofdeparture":"","OriInvoiceAmount":"73.80","invoicedata":"2023-01-07","_id":"31c19549-808f-4129-90c3-e0aa968810fe","__ctxidx":1,"Data":"2023-01-07","field_12":"202301Ray Li 李锐2023年1月份日常报销"},{"InvoiceNo":"48061572","invoicetype":"出租车票","Amount":"57","Invoiceattachment":{"id":"ee5d0b53-238f-4f44-8570-886b787f349e","name":"167360264090092288.jpeg","fileSize":421688},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1613832576424742912","imageId":"1613832563158155264","userName":"李锐","userCode":"10004004","dateofdeparture":"2023-01-13","OriInvoiceAmount":"57.00","invoicedata":"","_id":"ea9056b6-86f0-473a-b24b-69941a69f48a","__ctxidx":2,"Data":"2023-01-13","field_12":"202301Ray Li 李锐2023年1月份日常报销"},{"InvoiceNo":"81198054","invoicetype":"出租车票","Amount":"55","Invoiceattachment":{"id":"ec296a96-70ae-40dd-a60e-813cea27c782","name":"167360264034996585.jpeg","fileSize":483352},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1613832575074181120","imageId":"1613832560670941184","userName":"李锐","userCode":"10004004","dateofdeparture":"2023-01-13","OriInvoiceAmount":"55.00","invoicedata":"","_id":"aec33c20-c953-4a81-b2a0-cd54299646be","__ctxidx":3,"Data":"2023-01-13","field_12":"202301Ray Li 李锐2023年1月份日常报销"},{"InvoiceNo":"03706411","invoicetype":"出租车票","Amount":"72.8","Invoiceattachment":{"id":"e35afcc6-30cd-4247-94e5-0fa9097ca9ec","name":"167387192658096518.jpeg","fileSize":413782},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1614962039459938304","imageId":"1614962029171322880","userName":"李锐","userCode":"10004004","dateofdeparture":"2023-01-16","OriInvoiceAmount":"72.80","invoicedata":"","_id":"630e862d-7da9-4680-89ac-8aab6575e679","__ctxidx":4,"Data":"2023-01-16","field_12":"202301Ray Li 李锐2023年1月份日常报销"},{"InvoiceNo":"41958583","invoicetype":"出租车票","Amount":"72","Invoiceattachment":{"id":"28502ee4-084e-492a-8fef-59692b7af7dc","name":"167387217906971314.jpeg","fileSize":426021},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1614963099306041344","imageId":"1614963087813644288","userName":"李锐","userCode":"10004004","dateofdeparture":"2028-01-16","OriInvoiceAmount":"72.00","invoicedata":"","_id":"f9b2f444-c8e8-44fd-b5c5-fb42aa9da100","__ctxidx":5,"Data":"2028-01-16","field_12":"202801Ray Li 李锐2023年1月份日常报销"},{"InvoiceNo":"27932769","invoicetype":"普票","Amount":"500","Invoiceattachment":{"id":"ef9f0f44-4137-4b21-ab60-97a5b72d68e3","name":"167490573696852473.jpeg","fileSize":222361},"AmountexclVAT":"442.48","invoiceVATamount":"0","InvoiceId":"1619298159865896960","imageId":"1619298145248739328","userName":"李锐","userCode":"10004004","dateofdeparture":"","OriInvoiceAmount":"500.00","invoicedata":"2023-01-22","_id":"1058fc74-4493-4104-ac61-66ac37ed69d2","__ctxidx":0,"Data":"2023-01-22","field_13":"202301Ray Li 李锐2023年1月份日常报销"}]} 2023-02-19 22:13:51,775 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-02-19 22:13:52,952 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 22:13:52,952 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 22:13:52,952 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"177.90000000","amountWithoutTax":"177.90","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"177.90"}],"invoiceMain":{"scanTime":"1673235190912","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1612291350483447808","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/09/167323518670642073.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"177.90","scanUserId":"6877671217104961537","createUserCode":"10004004","chargeUpPeriod":"","billCode":"ER202301302038","balanceAmount":"177.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1612291365180276736","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海支行088531280011","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"73282012","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯(中国)企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230109","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:13601398992 账期月:20221201--20221231 应付:177.90 实付:177.90 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021-64263355","chargeUpAmount":"","amountWithTax":"500.00","invoiceStatus":"1","scanUserName":"李锐","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"12","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"12","warningInfo":"","scanUserId":"0","createUserCode":"10004004","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301302038","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676816167513} 2023-02-19 22:13:54,698 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301302038 -> 修改成功 2023-02-19 22:13:56,115 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212071544", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"74130971","invoicetype":"电子发票","Amount":"382.83","Invoiceattachment":{"id":"e00057ce-748a-4f27-ae3a-97e9ce9d0688","name":"167030138161068257.jpeg","fileSize":373935},"AmountexclVAT":"338.79","invoiceVATamount":"0","InvoiceId":"1599986091035729920","imageId":"1599986078356348928","userName":"无锡珀金斯","userCode":"102035","dateofdeparture":"","OriInvoiceAmount":"382.83","invoicedata":"2022-11-22","_id":"dc3f8b8f-daf8-4a37-b558-a4a942938618","__ctxidx":11,"Data":"2022-11-22","field_13":"202211吴红萍11月油费报销"},{"InvoiceNo":"11371765","invoicetype":"电子发票","Amount":"206","Invoiceattachment":{"id":"1f91d2b3-cd15-45de-8f5b-9e9e341eb2a2","name":"167030135810133933.jpeg","fileSize":350202},"AmountexclVAT":"182.3","invoiceVATamount":"0","InvoiceId":"1599985996269625344","imageId":"1599985983200174080","userName":"无锡珀金斯","userCode":"102035","dateofdeparture":"","OriInvoiceAmount":"206.00","invoicedata":"2022-11-09","_id":"14b96cca-a8b5-452d-8060-3eb91ef9589a","__ctxidx":12,"Data":"2022-11-09","field_13":"202211吴红萍11月油费报销"},{"InvoiceNo":"74119566","invoicetype":"电子发票","Amount":"233","Invoiceattachment":{"id":"eeda3eaa-c95a-4596-b014-404bb1c00981","name":"167030135747820143.jpeg","fileSize":355219},"AmountexclVAT":"206.19","invoiceVATamount":"0","InvoiceId":"1599985989869121536","imageId":"1599985977118433280","userName":"无锡珀金斯","userCode":"102035","dateofdeparture":"","OriInvoiceAmount":"233.00","invoicedata":"2022-11-01","_id":"ee872af9-0af3-472b-b92a-0f03a9519d62","__ctxidx":13,"Data":"2022-11-01","field_13":"202211吴红萍11月油费报销"}]} 2023-02-19 22:13:56,569 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-02-19 22:13:57,050 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 22:13:57,050 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 22:13:57,050 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.35381502","amountWithoutTax":"206.19","itemSpec":"92号","quantity":"28.03850782","zeroTax":" 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"44.04","amountWithTax":"382.83"}],"invoiceMain":{"scanTime":"1670301384935","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Nucleic_Acid_Test","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599986078356348928","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200211","xmlUrl":"","sellerTaxNo":"9132020079333072XH","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/06/167030138161068257.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中石化壳牌(江苏)石油销售有限公司无锡分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"338.79","scanUserId":"6082067222541205549","createUserCode":"102035","chargeUpPeriod":"","billCode":"ER202212071544","balanceAmount":"382.83","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1599986091035729920","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行无锡崇宁支行 32050161373600000219","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"无锡市健康路210号6楼051082850555","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"74130971","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯(中国)企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221122","taxAmount":"44.04","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/06/167030138161068257.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"382.83","invoiceStatus":"1","scanUserName":"无锡珀金斯","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"102035","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212071544","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676816171864} 2023-02-19 22:13:58,439 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202212071544 -> 修改成功 2023-02-19 22:14:00,426 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301051831", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1610933408595972096","InvoiceNo":"79640582","VATAmountB":"0","Invoiceattachment":{"id":"57cef97f-a425-4201-a9ab-b92ff5f2e227","name":"167291128609982051.jpeg","fileSize":171017},"TotalAmountinclVATC":"205.1","AmountwithoutVATA":205.1,"userCode":"10003464","userName":"深圳腾讯创益大厦","InvoiceId":"1610932826406924288","imageId":"1610932812288892928","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-01-04","TaxRate":"","InvoceType":"电子发票","_id":"f6a22923-c1ab-4038-83b7-bc30706405ce","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022年11月手机费","Attachments":null,"Lineitemtext":"202301朱大松2022年11月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1610933413683666944","InvoiceNo":"80244178","VATAmountB":"0","Invoiceattachment":{"id":"be7e8135-c55e-48ba-9e89-53422c8d678a","name":"167291128699771656.jpeg","fileSize":182850},"TotalAmountinclVATC":"205","AmountwithoutVATA":205,"userCode":"10003464","userName":"深圳腾讯创益大厦","InvoiceId":"1610932828579561472","imageId":"1610932814998405120","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-01-04","TaxRate":"","InvoceType":"电子发票","_id":"c6c52112-e14c-41af-9c4c-5cc49deabf47","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022年12月手机费","Attachments":null,"Lineitemtext":"202301朱大松2022年12月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"11664957","invoicetype":"出租车票","Amount":"40.5","Invoiceattachment":{"id":"660b4031-4820-478f-b6e1-df94ecb25b93","name":"167291128779849931.jpeg","fileSize":66731},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1610932832199245824","imageId":"1610932831477829634","userName":"深圳腾讯创益大厦","userCode":"10003464","dateofdeparture":"2022-11-25","OriInvoiceAmount":"40.50","invoicedata":"","_id":"534b24dc-e9bf-489b-9912-cd9335baa240","__ctxidx":0,"Data":"2022-11-25","field_12":"202211朱大松11-12月手机费+的士费"},{"InvoiceNo":"20094483","invoicetype":"出租车票","Amount":"24.5","Invoiceattachment":{"id":"584f58f1-d3dc-4b0f-9556-0b086ffbd143","name":"167291128779849931.jpeg","fileSize":64216},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1610932835349172224","imageId":"1610932831716909056","userName":"深圳腾讯创益大厦","userCode":"10003464","dateofdeparture":"2022-11-19","OriInvoiceAmount":"24.50","invoicedata":"","_id":"90134ccc-83f8-4b57-8ac8-58154fe03143","__ctxidx":1,"Data":"2022-11-19","field_12":"202211朱大松11-12月手机费+的士费"},{"InvoiceNo":"30025428","invoicetype":"出租车票","Amount":"25.5","Invoiceattachment":{"id":"41ced193-2cba-405f-8ad6-aae95537abae","name":"167291128779849931.jpeg","fileSize":59925},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1610932834162192384","imageId":"1610932831599472640","userName":"深圳腾讯创益大厦","userCode":"10003464","dateofdeparture":"2022-11-19","OriInvoiceAmount":"25.50","invoicedata":"","_id":"26a3fd58-7e76-4419-8663-dd9efc4e5254","__ctxidx":2,"Data":"2022-11-19","field_12":"202211朱大松11-12月手机费+的士费"}]} 2023-02-19 22:14:00,599 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301111872", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1612994844398718976","InvoiceNo":"08855427","VATAmountB":"0","Invoiceattachment":{"id":"4f19044b-265d-477d-b22c-914cca70fa7d","name":"N45_2ddd6d80-9154-11ed-bf4c-ffecf7727ce4.jpg","fileSize":122470},"TotalAmountinclVATC":"158","AmountwithoutVATA":158,"userCode":"135297","userName":"吴海玲","InvoiceId":"1612993652798267392","imageId":"1612993556346044416","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":158,"Date":"2022-12-05","TaxRate":"","InvoceType":"电子发票","_id":"f22c38c8-b321-401f-9062-dfcc7f7ed1f1","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"11月手机话费","Attachments":null,"Lineitemtext":"202212Helen Wu 吴海玲11月手机话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1612994842465148928","InvoiceNo":"10756883","VATAmountB":"0","Invoiceattachment":{"id":"51be8bb6-300b-40b8-9018-9e0f4dfa03c5","name":"N45_5de5fca0-9153-11ed-bb17-212bd8455ce4.jpg","fileSize":118686},"TotalAmountinclVATC":"215.8","AmountwithoutVATA":215.8,"userCode":"135297","userName":"吴海玲","InvoiceId":"1612992188520603648","imageId":"1612992019020386304","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":215.8,"Date":"2023-01-05","TaxRate":"","InvoceType":"电子发票","_id":"3e7f8ae3-d534-4c79-9f03-78ef16494f42","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"12月手机话费","Attachments":null,"Lineitemtext":"202301Helen Wu 吴海玲12月手机话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]} 2023-02-19 22:14:01,064 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-02-19 22:14:01,345 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-02-19 22:14:02,344 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 22:14:02,344 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 22:14:02,344 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"215.80000000","amountWithoutTax":"215.80","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"215.80"}],"invoiceMain":{"scanTime":"1673402280118","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1612992019020386304","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/11/167340223939620966.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"f235baf4ae8797612229da698dfb0ae9","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"215.80","scanUserId":"6082067256900944060","createUserCode":"135297","chargeUpPeriod":"","billCode":"ER202301111872","balanceAmount":"215.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1612992188520603648","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"10756883","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"吴海玲","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230105","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号码:13763330994 计费时段:2022年12月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/11/167340223939620966.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230111/09/N45_5de5fca0-9153-11ed-bb17-212bd8455ce4.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"215.80","invoiceStatus":"1","scanUserName":"吴海玲","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"158.00000000","amountWithoutTax":"158.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"158.00"}],"invoiceMain":{"scanTime":"1673402629302","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1612993556346044416","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/11/167340260596658894.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"1f480f3be752858cf8e40fffc5ace380","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"158.00","scanUserId":"6082067256900944060","createUserCode":"135297","chargeUpPeriod":"","billCode":"ER202301111872","balanceAmount":"158.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1612993652798267392","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"08855427","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"吴海玲","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221205","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号码:13763330994 计费时段:2022年11月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/11/167340260596658894.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230111/10/N45_2ddd6d80-9154-11ed-bf4c-ffecf7727ce4.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"158.00","invoiceStatus":"1","scanUserName":"吴海玲","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"135297","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301111872","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676816176365} 2023-02-19 22:14:02,844 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 22:14:02,844 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 22:14:02,844 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"205.10","amountWithoutTax":"205.10","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"205.10"}],"invoiceMain":{"scanTime":"1672911290007","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610932812288892928","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200111","xmlUrl":"","sellerTaxNo":"91440300748856239Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167291128609982051.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司深圳分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"205.10","scanUserId":"6082067256900943890","createUserCode":"10003464","chargeUpPeriod":"","billCode":"ER202301051831","balanceAmount":"205.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610932826406924288","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳中心区支行 44201566400052551390","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区益田路信息枢纽大厦 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2023-02-19 22:14:04,007 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301111872 -> 修改成功 2023-02-19 22:14:05,223 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301051831 -> 修改成功 2023-02-19 22:15:12,810 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301292036", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1613286306994724864","InvoiceNo":"26883172","VATAmountB":"0","Invoiceattachment":{"id":"9451a1a8-22a8-4447-a9cb-47daf26bfb23","name":"167344184749382736.jpg","fileSize":57242},"TotalAmountinclVATC":"199.6","AmountwithoutVATA":199.6,"userCode":"10002222","userName":"金玲玲","InvoiceId":"1613158157339590656","imageId":"1613158146593796096","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":199.6,"Date":"2023-01-11","TaxRate":"","InvoceType":"电子发票","_id":"e9f6566b-9c79-4568-88db-b43b5994dd5e","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202301月通讯费","Attachments":null,"Lineitemtext":"202301Angel Jin 金玲玲202301月通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]} 2023-02-19 22:15:13,244 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-02-19 22:15:13,793 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 22:15:13,793 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 22:15:13,793 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"199.60000000","amountWithoutTax":"199.60","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"元","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*话费充值","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"199.60"}],"invoiceMain":{"scanTime":"1673441850279","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1613158146593796096","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/11/167344184749382736.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"199.60","scanUserId":"6082067222541205512","createUserCode":"10002222","chargeUpPeriod":"","billCode":"ER202301292036","balanceAmount":"199.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1613158157339590656","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部,1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"26883172","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"金玲玲","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230111","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务流水号:2375612668862","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/11/167344184749382736.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13816243909","chargeUpAmount":"","amountWithTax":"199.60","invoiceStatus":"1","scanUserName":"金玲玲","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10002222","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301292036","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676816248771} 2023-02-19 22:15:13,934 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301282013", "Result": "Approve","invoiceDetails1":[{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"49.49","InvoiceNo":"45299475","Date":"2023-01-11","AmountexclVAT":"49","InvoiceAttachment":{"id":"cdde5da4-2fce-4377-9b56-240821a57c25","name":"167489642819980825.jpg","fileSize":180206},"InvoiceVATAmount":"0","InvoiceId":"1619259111830990848","imageId":"1619259100137263104","userName":"顾昕赟","userCode":"10004023","OriInvoiceAmount":"49.49","_id":"e7f0f5a2-4982-43a2-81da-1b59ba4fafc9","__ctxidx":0,"Remark":"早餐20,午餐30,晚餐30合并","field_10":"202301Erica Gu 顾昕赟2023/1/11太仓舍弗勒一厂常规审核"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"35","InvoiceNo":"72034163","Date":"2023-01-11","AmountexclVAT":"33.02","InvoiceAttachment":{"id":"56cb7014-5983-4a28-936d-6509fd388863","name":"167489642754042737.jpg","fileSize":196112},"InvoiceVATAmount":"0","InvoiceId":"1619259108869812224","imageId":"1619259097733935104","userName":"顾昕赟","userCode":"10004023","OriInvoiceAmount":"35.00","_id":"71b3e873-ed1f-42dc-9f9b-8cdf28a52df9","__ctxidx":1,"Remark":"早餐20,午餐30,晚餐30合并","field_10":"202301Erica Gu 顾昕赟2023/1/11太仓舍弗勒一厂常规审核"}]} 2023-02-19 22:15:14,383 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-02-19 22:15:15,090 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 22:15:15,090 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 22:15:15,090 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"33.01886792","amountWithoutTax":"33.02","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"1.98","amountWithTax":"35.00"}],"invoiceMain":{"scanTime":"1674896430470","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619259097733935104","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100411","xmlUrl":"","sellerTaxNo":"91310000753817795P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/28/167489642754042737.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海沃歌斯餐饮有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"33.02","scanUserId":"6972133044194623489","createUserCode":"10004023","chargeUpPeriod":"","billCode":"ER202301282013","balanceAmount":"35.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1619259108869812224","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行上海市南京西路第三支行 452059235239","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区南京西路1563号NB1-03A、NB1-03C室 021-62521509","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"72034163","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯(中国)企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230111","taxAmount":"1.98","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/28/167489642754042737.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"35.00","invoiceStatus":"1","scanUserName":"顾昕赟","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"49.0","amountWithoutTax":"49.00","itemSpec":"1","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"0.49","amountWithTax":"49.49"}],"invoiceMain":{"scanTime":"1674896431141","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619259100137263104","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"91310112MA7BF97M0T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/28/167489642819980825.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海垚岚餐饮文化有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"49.00","scanUserId":"6972133044194623489","createUserCode":"10004023","chargeUpPeriod":"","billCode":"ER202301282013","balanceAmount":"49.49","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1619259111830990848","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行上海分行外滩支行121945608010801","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市闵行区苏召路1628号15856529763","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"45299475","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯(中国)企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230111","taxAmount":"0.49","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002200211_45299475_20230111_F2I7C8G5&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/28/167489642819980825.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002200211_45299475_20230111_F2I7C8G5&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"49.49","invoiceStatus":"1","scanUserName":"顾昕赟","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10004023","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301282013","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676816249929} 2023-02-19 22:15:15,384 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301181953", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1610553362358210560","InvoiceNo":"37730200","VATAmountB":"0","Invoiceattachment":{"id":"97bc5e22-2065-4c2e-a138-a052044306aa","name":"167282080019285950.jpeg","fileSize":120403},"TotalAmountinclVATC":"199","AmountwithoutVATA":199,"userCode":"10001962","userName":"杨婷然","InvoiceId":"1610553298287329280","imageId":"1610553285406621696","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":199,"Date":"2022-12-31","TaxRate":"","InvoceType":"电子发票","_id":"03e0c8ac-a3e9-46d1-ade1-0a48074edb5c","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022年12月 手机费","Attachments":null,"Lineitemtext":"202212Nicole Yang 杨婷然2022年12月 手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"05964589","invoicetype":"出租车票","Amount":"56","Invoiceattachment":{"id":"8558aaab-613b-410c-8911-9c3d6d311178","name":"167353011187866709.jpeg","fileSize":249178},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1613528366328053760","imageId":"1613528354927947776","userName":"杨婷然","userCode":"10001962","dateofdeparture":"2022-12-09","OriInvoiceAmount":"56.00","invoicedata":"","_id":"60005868-dc7a-410a-aacc-5fbf864b3813","__ctxidx":0,"Data":"2022-12-09","field_12":"202212Nicole Yang 杨婷然2022年12月 日常报销"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"84","InvoiceNo":"72034162","Date":"2023-01-11","AmountexclVAT":"79.25","InvoiceAttachment":{"id":"b583e170-5c33-4e59-9ac3-3d30235c78d9","name":"167352997351834559.jpeg","fileSize":207285},"InvoiceVATAmount":"0","InvoiceId":"1613527785421144064","imageId":"1613527773740007424","userName":"杨婷然","userCode":"10001962","OriInvoiceAmount":"84.00","_id":"012cf20a-2505-4d2a-8c6b-e8c1141b64f1","__ctxidx":0,"Remark":"80元","field_10":"202301Nicole Yang 杨婷然2022年12月 日常报销"}]} 2023-02-19 22:15:15,494 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301292036 -> 修改成功 2023-02-19 22:15:15,947 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-02-19 22:15:16,781 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 22:15:16,781 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 22:15:16,781 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"199.0","amountWithoutTax":"199.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"199.00"}],"invoiceMain":{"scanTime":"1672820803465","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610553285406621696","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200311","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/167282080019285950.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"199.00","scanUserId":"6082067291260682284","createUserCode":"10001962","chargeUpPeriod":"","billCode":"ER202301181953","balanceAmount":"199.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610553298287329280","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"37730200","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"杨婷然","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230103","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账单编号191900184727,分账序号20003436343,账单月份202212","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/167282080019285950.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"199.00","invoiceStatus":"1","scanUserName":"杨婷然","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"79.24528302","amountWithoutTax":"79.25","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"4.75","amountWithTax":"84.00"}],"invoiceMain":{"scanTime":"1673529976475","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1613527773740007424","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100411","xmlUrl":"","sellerTaxNo":"91310000753817795P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/12/167352997351834559.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海沃歌斯餐饮有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"79.25","scanUserId":"6082067291260682284","createUserCode":"10001962","chargeUpPeriod":"","billCode":"ER202301181953","balanceAmount":"84.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1613527785421144064","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行上海市南京西路第三支行 452059235239","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区南京西路1563号NB1-03A、NB1-03C室 021-62521509","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"72034162","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230111","taxAmount":"4.75","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/12/167352997351834559.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"84.00","invoiceStatus":"1","scanUserName":"杨婷然","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1673530114996","uploadStatus":"0","createUserName":"杨婷然","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1673530164691","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1613528366328053760","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1354","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1613528354927947776","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682284","updateUserName":"杨婷然","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260204","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/12/167353011187866709.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1670515200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10001962","scanUserId":"6082067291260682284","chargeUpPeriod":"","billCode":"ER202301181953","updateTime":"1676816251009","extFields":"","rootRegion":"","createTime":"1673530115091","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"517","chargeTaxAuthorityCode":"","invoiceId":"1613528366328053760","isChange":"0","isSalesList":"0","yPoint":"165","createUserId":"6082067291260682284","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"315","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"05964589","ticketCode":"ticketTaxi","mileage":"13","billEntityCode":"expensesBill","batchNo":"167353011187760933","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"21:27","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/12/167353011187866709.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067291260682284","paymentStatus":"0","parentImageId":0,"commitUserName":"杨婷然","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"20:53","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"56.00","scanUserName":"杨婷然","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10001962","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301181953","audi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2023-02-19 22:15:17,124 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211221360", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"52141903","invoicetype":"电子发票","Amount":"95.25","Invoiceattachment":{"id":"b33bb750-96cc-4e5f-bc94-f5d6724347fd","name":"166902003617527932.jpeg","fileSize":200696},"AmountexclVAT":"95.25","invoiceVATamount":"0","InvoiceId":"1594611776299741184","imageId":"1594611725741596672","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"95.25","invoicedate":"2022-08-09","_id":"ab4fcb0f-0c1a-4472-ab58-b1278d473dc5","__ctxidx":0,"Data":"2022-08-09","field_11":"202208Leo Liu 刘畅刘畅 20220705-0709,20220720,20220727-0730差旅费用报销"},{"InvoiceNo":"13086636","invoicetype":"电子发票","Amount":"17.35","Invoiceattachment":{"id":"79cf7608-302d-49e3-83af-8c13365fd443","name":"166902003705975659.jpeg","fileSize":195702},"AmountexclVAT":"17.35","invoiceVATamount":"0","InvoiceId":"1594611743898742785","imageId":"1594611729503879168","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"17.35","invoicedate":"2022-08-09","_id":"5905fa11-91d3-478b-b2e1-5899422ea476","__ctxidx":1,"Data":"2022-08-09","field_11":"202208Leo Liu 刘畅刘畅 20220705-0709,20220720,20220727-0730差旅费用报销"},{"InvoiceNo":"09517268","invoicetype":"电子发票","Amount":"58.93","Invoiceattachment":{"id":"5b358902-187b-4650-87d8-de18516a41f2","name":"166902003518626846.jpeg","fileSize":198383},"AmountexclVAT":"58.93","invoiceVATamount":"0","InvoiceId":"1594611733966626816","imageId":"1594611721362747392","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"58.93","invoicedate":"2022-08-09","_id":"f4eed659-8def-4621-a0d0-2311d240265c","__ctxidx":2,"Data":"2022-08-09","field_11":"202208Leo Liu 刘畅刘畅 20220705-0709,20220720,20220727-0730差旅费用报销"},{"InvoiceNo":"10899983","invoicetype":"出租车票","Amount":"62","Invoiceattachment":{"id":"90122d45-6219-453b-b5e0-2a003f9ad40c","name":"166901871429520579.jpeg","fileSize":71615},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1594606197711843328","imageId":"1594606195639844864","userName":"刘畅","userCode":"137399","dateofdeparture":"2022-07-09","OriInvoiceAmount":"62.00","invoicedate":"","_id":"740d7789-45d8-4ed4-8bc2-962d25bf8538","__ctxidx":3,"Data":"2022-07-09","field_11":"202207Leo Liu 刘畅刘畅 20220705-0709,20220720,20220727-0730差旅费用报销"},{"InvoiceNo":"00972818","invoicetype":"电子发票","Amount":"38.79","Invoiceattachment":{"id":"972a6fa8-22f6-4661-a448-7647379b2b27","name":"166902003387159288.jpeg","fileSize":195351},"AmountexclVAT":"38.79","invoiceVATamount":"0","InvoiceId":"1594611734734184448","imageId":"1594611716195356672","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"38.79","invoicedate":"2022-08-09","_id":"8e2117a5-76a6-464c-881d-3dbbc8124e11","__ctxidx":4,"Data":"2022-08-09","field_11":"202208Leo Liu 刘畅刘畅 20220705-0709,20220720,20220727-0730差旅费用报销"},{"InvoiceNo":"51483744","invoicetype":"电子发票","Amount":"72.21","Invoiceattachment":{"id":"5ad494de-fb92-49dd-9ff0-32f0c45d18a7","name":"166902003266579159.jpeg","fileSize":202088},"AmountexclVAT":"72.21","invoiceVATamount":"0","InvoiceId":"1594611732540559360","imageId":"1594611712080744448","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"72.21","invoicedate":"2022-08-09","_id":"3e9b2fa3-8842-45cc-8c09-ca8a679f593d","__ctxidx":5,"Data":"2022-08-09","field_11":"202208Leo Liu 刘畅刘畅 20220705-0709,20220720,20220727-0730差旅费用报销"},{"InvoiceNo":"11262770","invoicetype":"出租车票","Amount":"53","Invoiceattachment":{"id":"6b6d402a-dd90-4204-8af1-34cbea7e2340","name":"166901871429520579.jpeg","fileSize":68809},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1594606196176723968","imageId":"1594606195514015744","userName":"刘畅","userCode":"137399","dateofdeparture":"2022-07-30","OriInvoiceAmount":"53.00","invoicedate":"","_id":"d21de774-097d-4edd-8f8f-d8418565ad19","__ctxidx":6,"Data":"2022-07-30","field_11":"202207Leo Liu 刘畅刘畅 20220705-0709,20220720,20220727-0730差旅费用报销"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"67","InvoiceNo":"35081651","Date":"2022-08-09","AmountexclVAT":"63.21","InvoiceAttachment":{"id":"9d4e6d4b-9078-40e5-8ab9-692c33834ad2","name":"166902017124522699.jpeg","fileSize":209120},"InvoiceVATAmount":"0","InvoiceId":"1594612307474788352","imageId":"1594612292333338625","userName":"刘畅","userCode":"137399","OriInvoiceAmount":"67.00","_id":"8a99be03-2820-4a74-9be3-83f76832b74b","__ctxidx":0,"Remark":null,"field_10":"202208Leo Liu 刘畅刘畅 20220705-0709,20220720,20220727-0730差旅费用报销"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"76","InvoiceNo":"29855858","Date":"2022-08-09","AmountexclVAT":"71.7","InvoiceAttachment":{"id":"72d8e429-d3e5-47fb-a6ab-91d2b9fca61f","name":"166902016955372302.jpeg","fileSize":197919},"InvoiceVATAmount":"0","InvoiceId":"1594612308108128256","imageId":"1594612285492428800","userName":"刘畅","userCode":"137399","OriInvoiceAmount":"76.00","_id":"f0e4e96d-a70b-4225-b204-b8978084389a","__ctxidx":1,"Remark":null,"field_10":"202208Leo Liu 刘畅刘畅 20220705-0709,20220720,20220727-0730差旅费用报销"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"82","InvoiceNo":"29871961","Date":"2022-08-09","AmountexclVAT":"77.36","InvoiceAttachment":{"id":"fbe09cd6-40ca-4a9f-947c-9d0ad95e0fc9","name":"16690201702193021.jpeg","fileSize":204524},"InvoiceVATAmount":"0","InvoiceId":"1594612498965737472","imageId":"1594612288109674496","userName":"刘畅","userCode":"137399","OriInvoiceAmount":"82.00","_id":"12f896d8-96ef-4291-8428-d78b20552dda","__ctxidx":2,"Remark":null,"field_10":"202208Leo Liu 刘畅刘畅 20220705-0709,20220720,20220727-0730差旅费用报销"}]} 2023-02-19 22:15:17,621 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-02-19 22:15:18,024 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301282013 -> 修改成功 2023-02-19 22:15:18,818 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301181953 -> 修改成功 2023-02-19 22:15:19,146 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 22:15:19,146 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 22:15:19,146 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"3.79","amountWithTax":"67.00"}],"invoiceMain":{"scanTime":"1669020174724","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1594612292333338625","warningInfo":"","maxCapacity":"","systemLabelId":"1471692428846043137","invoiceCode":"033002200311","xmlUrl":"","sellerTaxNo":"91330100MA2HXNBE3A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/21/166902017124522699.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Travel Meal 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1202024709100043547","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省杭州市江干区四季青街道富春路701号0571-89706510","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"35081651","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20220809","taxAmount":"3.79","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://fpjr.zhejiang.chinatax.gov.cn:9999/api?action=getDoc&code=033002200311_35081651_20220809_D6D5F2E5&type=12","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/21/166902017124522699.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://fpjr.zhejiang.chinatax.gov.cn:9999/api?action=getDoc&code=033002200311_35081651_20220809_D6D5F2E5&type=3","purchaserAddrTel":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室","chargeUpAmount":"","amountWithTax":"67.00","invoiceStatus":"1","scanUserName":"刘畅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"71.70000000","amountWithoutTax":"71.70","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"4.30","amountWithTax":"76.00"}],"invoiceMain":{"scanTime":"1669020175212","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1594612285492428800","warningInfo":"","maxCapacity":"","systemLabelId":"1471692428846043137","invoiceCode":"044002100111","xmlUrl":"","sellerTaxNo":"91440101747552954C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/21/166902016955372302.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Travel Meal 出差餐补","paymentUserName":"","usedAmount":"0.0","sellerName":"广东星巴克咖啡有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"71.70","scanUserId":"6082067188181467185","createUserCode":"137399","chargeUpPeriod":"","billCode":"ER202211221360","balanceAmount":"76.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1594612308108128256","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行广州中华广场支行3602054319200013949","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市荔湾区沙面大街50,52号二,三层 020-38176611","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"29855858","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20220809","taxAmount":"4.30","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/21/166902016955372302.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"76.00","invoiceStatus":"1","scanUserName":"刘畅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"90.57000000","amountWithoutTax":"90.57","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"5.43","amountWithTax":"96.00"},{"unitPrice":"","amountWithoutTax":"-13.21","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.79","amountWithTax":"-14.00"}],"invoiceMain":{"scanTime":"1669020220605","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1594612288109674496","warningInfo":"","maxCapacity":"","systemLabelId":"1471692428846043137","invoiceCode":"044002100111","xmlUrl":"","sellerTaxNo":"91440101747552954C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/21/16690201702193021.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Travel Meal 出差餐补","paymentUserName":"","usedAmount":"0.0","sellerName":"广东星巴克咖啡有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"77.36","scanUserId":"6082067188181467185","createUserCode":"137399","chargeUpPeriod":"","billCode":"ER202211221360","balanceAmount":"82.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1594612498965737472","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行广州中华广场支行3602054319200013949","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市荔湾区沙面大街50,52号二,三层 020-38176611","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"29871961","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20220809","taxAmount":"4.64","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/21/16690201702193021.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"82.00","invoiceStatus":"1","scanUserName":"刘畅","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"10","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"10","warningInfo":"","scanUserId":"0","createUserCode":"137399","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211221360","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676816253056} 2023-02-19 22:15:21,640 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202211221360 -> 修改成功 2023-02-19 22:15:23,292 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301201983", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1611382426459443200","InvoiceNo":"83208405","VATAmountB":"0","Invoiceattachment":{"id":"6290046a-19b9-4225-85a5-127c46b4db0e","name":"167301816737512239.png","fileSize":217098},"TotalAmountinclVATC":"200","AmountwithoutVATA":200,"userCode":"10003765","userName":"太仓慕贝尔","InvoiceId":"1611381115736555520","imageId":"1611381103464034304","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-01-06","TaxRate":"","InvoceType":"电子发票","_id":"892cf262-de03-4e5c-9035-78c214856045","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022年12月通讯费","Attachments":null,"Lineitemtext":"202301王鹏2022年12月通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"34725809","invoicetype":"电子发票","Amount":"321","Invoiceattachment":{"id":"8b343034-a698-4a5b-9515-e143da31c18c","name":"N45_b64d8b60-8dac-11ed-9fbf-c90bd477a735.jpg","fileSize":126214},"AmountexclVAT":"284.07","invoiceVATamount":"0","InvoiceId":"1611308459888746496","imageId":"1611305919327514624","userName":"太仓慕贝尔","userCode":"10003765","dateofdeparture":"","OriInvoiceAmount":"321.00","invoicedata":"2022-12-21","_id":"cdf65ec8-0c30-4346-9f84-018da88c082d","__ctxidx":0,"Data":"2022-12-21","field_13":"202212王鹏202212报销"},{"InvoiceNo":"34708795","invoicetype":"电子发票","Amount":"283","Invoiceattachment":{"id":"27350f6c-e453-47eb-928f-bdff1dce054e","name":"N45_6f7ce1e0-8dac-11ed-baff-6d3e02fd71d4.jpg","fileSize":125104},"AmountexclVAT":"250.44","invoiceVATamount":"0","InvoiceId":"1611307961584459776","imageId":"1611305875882905600","userName":"太仓慕贝尔","userCode":"10003765","dateofdeparture":"","OriInvoiceAmount":"283.00","invoicedata":"2022-12-11","_id":"c99b2978-2228-4103-9a50-6ab6c268882f","__ctxidx":1,"Data":"2022-12-11","field_13":"202212王鹏202212报销"}]} 2023-02-19 22:15:23,714 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301281999", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1619151670261587968","InvoiceNo":"38372662","VATAmountB":"0","Invoiceattachment":{"id":"e3d427a0-ee3b-4181-a0cb-9d2e3945dedf","name":"N45_6f89bfb0-9eae-11ed-a6f9-1f2ae11543d9.jpg","fileSize":112424},"TotalAmountinclVATC":"404","AmountwithoutVATA":404,"userCode":"121689","userName":"戴晓琳","InvoiceId":"1619151431305003008","imageId":"1619151355341975552","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":404,"Date":"2023-01-27","TaxRate":"","InvoceType":"电子发票","_id":"10b2e001-9266-471e-a31c-af1f69890b56","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022/12,手机费用","Attachments":null,"Lineitemtext":"202301Dai Xiaolin 戴晓琳2022/12,手机费用","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]} 2023-02-19 22:15:23,804 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-02-19 22:15:24,148 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302032121", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1621384243566092288","InvoiceNo":"26420251","VATAmountB":"0","Invoiceattachment":{"id":"130d9da9-0ab5-43e0-98e2-48448b5b46ce","name":"16754029476489476.jpeg","fileSize":242687},"TotalAmountinclVATC":"181","AmountwithoutVATA":181,"userCode":"10003668","userName":"周静","InvoiceId":"1621383609568997376","imageId":"1621383596658921472","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":181,"Date":"2023-02-02","TaxRate":"","InvoceType":"电子发票","_id":"3c3178af-8b25-4814-a83a-ac200493a6cd","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202301手机费","Attachments":null,"Lineitemtext":"202302Umi Zhou 周静202301手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"11178576","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"f03da29e-7939-4e6a-af8b-a7f0e5930383","name":"167540309211945255.jpeg","fileSize":72892},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1621384215612358656","imageId":"1621384214102409216","userName":"周静","userCode":"10003668","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"2d133f63-de73-4250-ab82-7006e585e164","__ctxidx":0,"Data":"","field_11":"Umi Zhou 周静UMI ZHOU 202302报销"},{"InvoiceNo":"10722660","invoicetype":"定额发票","Amount":"4","Invoiceattachment":{"id":"df547f45-0a9f-40a8-97d3-b51d7382363e","name":"167540309211945255.jpeg","fileSize":80862},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1621384214454738944","imageId":"1621384213989167104","userName":"周静","userCode":"10003668","dateofdeparture":"","OriInvoiceAmount":"4.00","invoicedate":"","_id":"341319a6-1865-45b6-99c2-58c75c73a4a5","__ctxidx":1,"Data":"","field_11":"Umi Zhou 周静UMI ZHOU 202302报销"}]} 2023-02-19 22:15:24,164 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-02-19 22:15:24,237 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 22:15:24,237 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 22:15:24,237 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.33625272","amountWithoutTax":"276.99","itemSpec":"92号","quantity":"37.75633293","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"36.01","amountWithTax":"313.00"},{"unitPrice":"","amountWithoutTax":"-26.55","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"-3.45","amountWithTax":"-30.00"}],"invoiceMain":{"scanTime":"1673000729234","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1611305875882905600","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200111","xmlUrl":"","sellerTaxNo":"9132058576826031XT","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/06/167300023160288302.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"93b6a279475680411c20d9624d536456","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中石化壳牌(江苏)石油销售有限公司太仓经营部","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"250.44","scanUserId":"6082067188181467218","createUserCode":"10003765","chargeUpPeriod":"","billCode":"ER202301201983","balanceAmount":"283.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1611307961584459776","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"农行太仓支行营业部 534601040020604","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"太仓市上海西路59号53280932","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"34708795","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯(中国)企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221211","taxAmount":"32.56","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/06/167300023160288302.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230106/18/N45_6f7ce1e0-8dac-11ed-baff-6d3e02fd71d4.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"283.00","invoiceStatus":"1","scanUserName":"太仓慕贝尔","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.02652897","amountWithoutTax":"284.07","itemSpec":"92号","quantity":"40.42821159","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"36.93","amountWithTax":"321.00"}],"invoiceMain":{"scanTime":"1673000847979","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1611305919327514624","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200111","xmlUrl":"","sellerTaxNo":"9132058576826031XT","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/06/16730002420486141.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"6f096a5332b555d1489171d46a919e51","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中石化壳牌(江苏)石油销售有限公司太仓经营部","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"284.07","scanUserId":"6082067188181467218","createUserCode":"10003765","chargeUpPeriod":"","billCode":"ER202301201983","balanceAmount":"321.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1611308459888746496","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"农行太仓支行营业部 534601040020604","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"太仓市上海西路59号53280932","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"34725809","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯(中国)企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221221","taxAmount":"36.93","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/06/16730002420486141.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230106/18/N45_b64d8b60-8dac-11ed-9fbf-c90bd477a735.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"321.00","invoiceStatus":"1","scanUserName":"太仓慕贝尔","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"200.00000000","amountWithoutTax":"200.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1673018170558","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1611381103464034304","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200111","xmlUrl":"","sellerTaxNo":"91320500714023378A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/06/167301816737512239.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团江苏有限公司苏州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"200.00","scanUserId":"6082067188181467218","createUserCode":"10003765","chargeUpPeriod":"","billCode":"ER202301201983","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1611381115736555520","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国邮政储蓄银行江苏省苏州市分行营业部932001010033708893","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省苏州市干将西路1390号0512-80666666","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"83208405","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"王鹏","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230106","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码:15062591761缴费时间:2022-12-19 17:59:12.0人工备注:","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/06/167301816737512239.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"太仓慕贝尔","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10003765","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301201983","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676816259099} 2023-02-19 22:15:24,532 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 22:15:24,532 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 22:15:24,532 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"404.0","amountWithoutTax":"404.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"404.00"}],"invoiceMain":{"scanTime":"1674870758125","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619151355341975552","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200311","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/28/167487073973191123.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"5f9676fe7bab1ed536cb39d030c1ebee","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"404.00","scanUserId":"6082067291260682270","createUserCode":"121689","chargeUpPeriod":"","billCode":"ER202301281999","balanceAmount":"404.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1619151431305003008","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"38372662","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"戴晓琳","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230127","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账单编号192011144502,分账序号69091410362,账单月份202301","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/28/167487073973191123.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230128/09/N45_6f89bfb0-9eae-11ed-a6f9-1f2ae11543d9.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"404.00","invoiceStatus":"1","scanUserName":"戴晓琳","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"121689","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301281999","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676816259465} 2023-02-19 22:15:24,579 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-02-19 22:15:25,269 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 22:15:25,269 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 22:15:25,269 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"181.00000000","amountWithoutTax":"181.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"181.00"}],"invoiceMain":{"scanTime":"1675402950892","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1621383596658921472","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/16754029476489476.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"181.00","scanUserId":"6082067256900944016","createUserCode":"10003668","chargeUpPeriod":"","billCode":"ER202302032121","balanceAmount":"181.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1621383609568997376","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部,1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"26420251","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"周静","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230202","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号:10017838479,账单月:202301。发票金额不包含赠费等,账单明细可通过网上营业厅(sh.10086.cn)查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/16754029476489476.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13564088284","chargeUpAmount":"","amountWithTax":"181.00","invoiceStatus":"1","scanUserName":"周静","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"10722660","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167540309208387045","settlementNo":"","chargeUpStatus":"0","imageId":"1621384213989167104","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131001864204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167540309211945255.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167540309211945255.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_703,w_1197,h_897/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003668","scanUserId":"6082067256900944016","chargeUpPeriod":"","billCode":"ER202302032121","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1621384214454738944","amountWithTax":"4.00","scanUserName":"周静","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"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2023-02-19 22:15:25,666 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302072163", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1622583361110024192","InvoiceNo":"26014285","VATAmountB":"0","Invoiceattachment":{"id":"ab54c590-9314-47cc-a696-8d6c99905983","name":"167568896946653243.jpeg","fileSize":220758},"TotalAmountinclVATC":"300","AmountwithoutVATA":300,"userCode":"10002745","userName":"周雯倩","InvoiceId":"1622583270669553664","imageId":"1622583259126837248","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2023-02-06","TaxRate":"","InvoceType":"电子发票","_id":"61c51464-90d9-4666-806b-79bd5f9ac704","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"1月手机费","Attachments":null,"Lineitemtext":"202302Joyce Zhou 周雯倩1月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]} 2023-02-19 22:15:26,120 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-02-19 22:15:26,350 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 22:15:26,350 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 22:15:26,350 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"300.00000000","amountWithoutTax":"300.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*话费充值","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1675688972422","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622583259126837248","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167568896946653243.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"300.00","scanUserId":"6082067256900944030","createUserCode":"10002745","chargeUpPeriod":"","billCode":"ER202302072163","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622583270669553664","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部,1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"26014285","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"周雯倩","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230206","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务流水号:2375340769375","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167568896946653243.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13764712678","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"周雯倩","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10002745","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302072163","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676816261418} 2023-02-19 22:15:26,428 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301201983 -> 修改成功 2023-02-19 22:15:26,523 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301281999 -> 修改成功 2023-02-19 22:15:27,627 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302032121 -> 修改成功 2023-02-19 22:15:27,877 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301191976", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1615933482925301760","InvoiceNo":"86208011","VATAmountB":"0","Invoiceattachment":{"id":"e6abb462-5c1d-4bd1-bbc8-7ee08e5d1302","name":"16739402577931379.jpeg","fileSize":152716},"TotalAmountinclVATC":"158","AmountwithoutVATA":158,"userCode":"124800","userName":"天津国际学校","InvoiceId":"1615248647073574912","imageId":"1615248633672773632","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":158,"Date":"2023-01-17","TaxRate":"","InvoceType":"电子发票","_id":"08b64017-a79b-42dd-8c88-857b3e1a7df2","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"12月手机费","Attachments":null,"Lineitemtext":"202301王明伟12月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"03259343","invoicetype":"普票","Amount":"600","Invoiceattachment":{"id":"c42e1d3b-1d7a-47fc-9a78-ab2650fcaaed","name":"167393897100031104.jpeg","fileSize":157709},"AmountexclVAT":"530.97","invoiceVATamount":"0","InvoiceId":"1615243250598158336","imageId":"1615243236576604160","userName":"天津国际学校","userCode":"124800","dateofdeparture":"","OriInvoiceAmount":"600.00","invoicedata":"2022-12-14","_id":"c3ca8307-5f94-4dd2-9f6b-2e25751b1cfe","__ctxidx":0,"Data":"2022-12-14","field_13":"202212王明伟日常报销"},{"InvoiceNo":"03258726","invoicetype":"普票","Amount":"800","Invoiceattachment":{"id":"ceaad7c6-bed9-439e-84ff-f0a013bab43b","name":"167393897225527741.jpeg","fileSize":146597},"AmountexclVAT":"707.96","invoiceVATamount":"0","InvoiceId":"1615243255090257920","imageId":"1615243241496514560","userName":"天津国际学校","userCode":"124800","dateofdeparture":"","OriInvoiceAmount":"800.00","invoicedata":"2022-12-08","_id":"938cd991-a43c-4f0d-aba7-f10ca7e7d319","__ctxidx":1,"Data":"2022-12-08","field_13":"202212王明伟日常报销"}]} 2023-02-19 22:15:27,924 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301282003", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"03546319","invoicetype":"电子发票","Amount":"760.92","Invoiceattachment":{"id":"13d209bb-fcb8-4179-8151-fbe823faac1e","name":"N45_e96c8340-9eb7-11ed-86e0-09607492dd1c.jpg","fileSize":130251},"AmountexclVAT":"738.75","InvoiceVATamount":"0","InvoiceId":"1619168502780801024","imageId":"1619168427300098048","userName":"王肖","userCode":"10003723","dateofdeparture":"","OriInvoiceAmount":"760.92","invoicedata":"2023-01-28","_id":"a557fa11-9dd8-4a73-b573-764da7df6a43","__ctxidx":0,"Data":"2023-01-28","field_12":"202301Cherry Wang 王肖5P-Leanpath Unit Support"}]} 2023-02-19 22:15:28,158 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302072163 -> 修改成功 2023-02-19 22:15:28,318 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-02-19 22:15:28,323 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-02-19 22:15:28,714 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 22:15:28,714 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 22:15:28,714 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.513274336283186","amountWithoutTax":"530.97","itemSpec":"","quantity":"81.521739130434783","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*乙醇汽油*92#汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"69.03","amountWithTax":"600.00"}],"invoiceMain":{"scanTime":"1673938975240","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1615243236576604160","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100104","xmlUrl":"","sellerTaxNo":"91120102064003761G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/167393897100031104.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"天津凤溪加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"530.97","scanUserId":"6082067291260682286","createUserCode":"124800","chargeUpPeriod":"","billCode":"ER202301191976","balanceAmount":"600.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1615243250598158336","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行天津太阳城支行 0302041219100006213","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津市河东区卫国道189号 24586998","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"03259343","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221214","taxAmount":"69.03","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/167393897100031104.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"600.00","invoiceStatus":"1","scanUserName":"天津国际学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.513274336283186","amountWithoutTax":"707.96","itemSpec":"","quantity":"108.695652173913043","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*乙醇汽油*92#汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"92.04","amountWithTax":"800.00"}],"invoiceMain":{"scanTime":"1673938976291","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1615243241496514560","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100104","xmlUrl":"","sellerTaxNo":"91120102064003761G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/167393897225527741.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"天津凤溪加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"707.96","scanUserId":"6082067291260682286","createUserCode":"124800","chargeUpPeriod":"","billCode":"ER202301191976","balanceAmount":"800.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1615243255090257920","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行天津太阳城支行 0302041219100006213","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津市河东区卫国道189号 24586998","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"03258726","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221208","taxAmount":"92.04","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/167393897225527741.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"800.00","invoiceStatus":"1","scanUserName":"天津国际学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"158.00","amountWithoutTax":"158.00","itemSpec":"电信服务","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"元","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"158.00"}],"invoiceMain":{"scanTime":"1673940261845","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1615248633672773632","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100411","xmlUrl":"","sellerTaxNo":"911201167274978049","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/16739402577931379.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司天津市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"158.00","scanUserId":"6082067291260682286","createUserCode":"124800","chargeUpPeriod":"","billCode":"ER202301191976","balanceAmount":"158.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1615248647073574912","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行天津分行营业部 0302009109073594924","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津自贸区(空港经济区)西七道6号,10010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"86208011","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"王明伟","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230117","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:13011313211;账期:202212","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/16739402577931379.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"158.00","invoiceStatus":"1","scanUserName":"天津国际学校","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"124800","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301191976","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676816263692} 2023-02-19 22:15:28,980 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 22:15:28,980 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 22:15:28,980 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"958.210000","amountWithoutTax":"958.21","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"28.75","amountWithTax":"986.96"},{"unitPrice":"","amountWithoutTax":"-219.46","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"-6.58","amountWithTax":"-226.04"}],"invoiceMain":{"scanTime":"1674874828292","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619168427300098048","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/28/167487480999512179.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"1aae2c6a58ea2ebfb2a52d122a7295ee","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"738.75","scanUserId":"6082067256900943908","createUserCode":"10003723","chargeUpPeriod":"","billCode":"ER202301282003","balanceAmount":"760.92","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1619168502780801024","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"03546319","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯(中国)企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230128","taxAmount":"22.17","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/28/167487480999512179.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230128/11/N45_e96c8340-9eb7-11ed-86e0-09607492dd1c.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"760.92","invoiceStatus":"1","scanUserName":"王肖","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003723","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301282003","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676816263598} 2023-02-19 22:15:30,390 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301191976 -> 修改成功 2023-02-19 22:15:31,297 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301282003 -> 修改成功 2023-02-19 22:15:31,446 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301171940", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1615169994892251136","InvoiceNo":"17241901","VATAmountB":"0","Invoiceattachment":{"id":"fb50bbe2-a97c-4ded-87e7-3b31f82e1d41","name":"N45_20b525f0-960c-11ed-93c5-9322de136a77.jpg","fileSize":118169},"TotalAmountinclVATC":"100","AmountwithoutVATA":100,"userCode":"10001708","userName":"广州英校2小学中学部","InvoiceId":"1615169693490884608","imageId":"1615169474397220864","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"100","Date":"2023-01-12","TaxRate":"","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"手机费|Mobile Phone fee","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","_id":"419ffe58-dd59-4c60-8c93-6d58cec8340e","__ctxidx":0,"Description":"2023.01黄静手机费","Attachments":{"id":"c392bb8a-10b3-4378-9769-1559f081490d","name":"2023.01黄静话费.pdf","fileSize":37661},"Lineitemtext":"202301黄静2023.01黄静手机费","field_32":"No"}]} 2023-02-19 22:15:31,899 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-02-19 22:15:32,244 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 22:15:32,244 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 22:15:32,244 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"100.00000000","amountWithoutTax":"100.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"100.00"}],"invoiceMain":{"scanTime":"1673921437866","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1615169474397220864","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/167392138539062789.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"13e129d29b474af6ede7ee285d7b0d0f","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 手机费","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"100.00","scanUserId":"6082067222541205608","createUserCode":"10001708","chargeUpPeriod":"","billCode":"ER202301171940","balanceAmount":"100.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1615169693490884608","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"17241901","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"黄静","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230112","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号码:19866991564 发生时间:2023年01月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/167392138539062789.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230117/10/N45_20b525f0-960c-11ed-93c5-9322de136a77.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"100.00","invoiceStatus":"1","scanUserName":"广州英校2小学中学部","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10001708","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301171940","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676816267221} 2023-02-19 22:15:33,018 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301302040", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1618902411054419968","InvoiceNo":"76545530","VATAmountB":"0","Invoiceattachment":{"id":"8f1f7480-8124-4897-8732-4d06c07d6c20","name":"N45_63a5d610-9e23-11ed-a018-8f90ed1e6e86.jpg","fileSize":122215},"TotalAmountinclVATC":"110.6","AmountwithoutVATA":110.6,"userCode":"10002395","userName":"北京英国学校(三里屯校区)","InvoiceId":"1618900947780509696","imageId":"1618900891203534848","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"110.6","Date":"2023-01-27","TaxRate":"","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"手机费|Mobile Phone fee","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","_id":"c047bafe-7738-45fe-a0a6-29f52bff717c","__ctxidx":0,"Description":"费用周期2022.11.1-2022.11.30","Attachments":null,"Lineitemtext":"202301曹淼费用周期2022.11.1-2022.11.30","field_32":"No"},{"InvoiceNo":"96495997","invoicetype":"电子发票","Amount":"751.07","Invoiceattachment":{"id":"4968b066-7fbd-4615-a36a-257532ea475f","name":"N45_7b7da830-9e23-11ed-8474-f3f553029037.jpg","fileSize":129327},"AmountexclVAT":"729.2","InvoiceVATamount":"0","InvoiceId":"1618901114789310464","imageId":"1618901029888204800","userName":"北京英国学校(三里屯校区)","userCode":"10002395","dateofdeparture":"","OriInvoiceAmount":"751.07","invoicedata":"2023-01-27","_id":"a8c41d7c-d017-4f2d-8442-09ffee4ea1a6","__ctxidx":0,"Data":"2023-01-27","field_12":"202301曹淼曹淼2023.1月个人报销申请"},{"InvoiceNo":"08295730","invoicetype":"电子发票","Amount":"48","Invoiceattachment":{"id":"14d2cb26-06fc-43ad-9c4e-647a49e309bd","name":"N45_758926c0-9e23-11ed-83cb-d5a671b2fbf7.jpg","fileSize":117240},"AmountexclVAT":"46.6","invoiceVATAmount":"0","InvoiceId":"1618901074427514880","imageId":"1618900983310462976","userName":"北京英国学校(三里屯校区)","userCode":"10002395","dateofdeparture":"","OriInvoiceAmount":"48.00","invoicedate":"2023-01-26","_id":"6f684a75-87cc-40c7-bfc4-b1c01c8460d2","__ctxidx":0,"Data":"2023-01-26","field_11":"202301曹淼曹淼2023.1月个人报销申请"}]} 2023-02-19 22:15:33,459 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-02-19 22:15:34,182 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 22:15:34,182 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 22:15:34,182 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"110.60000000","amountWithoutTax":"110.60","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"110.60"}],"invoiceMain":{"scanTime":"1674811038195","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1618900891203534848","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/27/167481102446686961.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"d2627c973ea61721206efcb684bf5f90","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 手机费","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"110.60","scanUserId":"6082067291260682311","createUserCode":"10002395","chargeUpPeriod":"","billCode":"ER202301302040","balanceAmount":"110.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1618900947780509696","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"76545530","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"曹淼","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230127","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"业务号码:15011469804 账期月:20221101--20221130 应付:110.60 实付:110.60 ,boss发票流水号:4258099908","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/27/167481102446686961.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230127/17/N45_63a5d610-9e23-11ed-a018-8f90ed1e6e86.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"110.60","invoiceStatus":"1","scanUserName":"北京英国学校(三里屯校区)","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"46.60194175","amountWithoutTax":"46.60","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*乘车费","currentDateEnd":"","currentDateStart":"","taxAmount":"1.40","amountWithTax":"48.00"}],"invoiceMain":{"scanTime":"1674811068408","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1618900983310462976","warningInfo":"","maxCapacity":"","systemLabelId":"1471692682760818689","invoiceCode":"011002000811","xmlUrl":"","sellerTaxNo":"91110000744706305W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/27/167481104645646013.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"2c94aec49fd3c3e4366607d5d100df98","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Others 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62293806","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"08295730","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230126","taxAmount":"1.40","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/27/167481104645646013.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230127/17/N45_758926c0-9e23-11ed-83cb-d5a671b2fbf7.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"48.00","invoiceStatus":"1","scanUserName":"北京英国学校(三里屯校区)","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"740.160000","amountWithoutTax":"740.16","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"22.20","amountWithTax":"762.36"},{"unitPrice":"","amountWithoutTax":"-10.96","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.33","amountWithTax":"-11.29"}],"invoiceMain":{"scanTime":"1674811078033","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1618901029888204800","warningInfo":"","maxCapacity":"","systemLabelId":"1471692463562297345","invoiceCode":"011002200811","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/27/16748110575774971.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"75f8774971a3eeddc0e0ec58a4ccd519","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Taxi 出租车","paymentUserName":"","usedAmount":"0.0","sellerName":"北京滴滴出行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"729.20","scanUserId":"6082067291260682311","createUserCode":"10002395","chargeUpPeriod":"","billCode":"ER202301302040","balanceAmount":"751.07","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1618901114789310464","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京东三环支行110936504210806","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市海淀区东北旺西路8号院34号楼二层208号400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"96495997","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230127","taxAmount":"21.87","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/27/16748110575774971.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230127/17/N45_7b7da830-9e23-11ed-8474-f3f553029037.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"751.07","invoiceStatus":"1","scanUserName":"北京英国学校(三里屯校区)","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10002395","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301302040","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676816268837} 2023-02-19 22:15:34,364 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301171940 -> 修改成功 2023-02-19 22:15:34,957 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301282017", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1619257724446183424","InvoiceNo":"45244325","VATAmountB":"0","Invoiceattachment":{"id":"d89000ae-68ba-4c4b-8e4b-dd8abd27a895","name":"167299095368749834.jpeg","fileSize":172762},"TotalAmountinclVATC":"13","AmountwithoutVATA":12.26,"userCode":"122611","userName":"王云云","InvoiceId":"1611266974183075840","imageId":"1611266960954232832","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":13,"Date":"2023-01-03","TaxRate":"","InvoceType":"电子发票","_id":"bb772f98-ad35-4339-8850-31a61d6ae63b","__ctxidx":0,"ExpCategory":"1464965335680425984","ExpType":"1575793659075239936","Description":"快递证件文件","Attachments":null,"Lineitemtext":"202301Wang Yunyun 王云云快递证件文件","ExpTypeDes":"快递费|Postage/courier cost","field_32":"No","ExpCategoryName":"运输快递费|Delivery & Express fee","ExpCategoryCode":"T06","FinAccountDes":"用品及服务-服务费-邮资快递费","FinAccount":"52565004","BudgetAccount":"52565004","BudgetAccountDes":"用品及服务-服务费-邮资快递费"},{"Invoiceselection":"1619257720566456320","InvoiceNo":"14840713","VATAmountB":"0","Invoiceattachment":{"id":"6f5d4974-bfcc-459f-b515-3c6dcdf74f84","name":"167299089140579378.jpeg","fileSize":171959},"TotalAmountinclVATC":"42","AmountwithoutVATA":39.62,"userCode":"122611","userName":"王云云","InvoiceId":"1611266712332673024","imageId":"1611266699670069248","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":32,"Date":"2023-01-06","TaxRate":"","InvoceType":"电子发票","_id":"d14ceb42-1e8a-4373-8907-b0a2bab6b2cb","__ctxidx":1,"ExpCategory":"1464965335680425984","ExpType":"1575793659075239936","Description":"快递证件文件","Attachments":null,"Lineitemtext":"202301Wang Yunyun 王云云快递证件文件","ExpTypeDes":"快递费|Postage/courier cost","field_32":"No","ExpCategoryName":"运输快递费|Delivery & Express fee","ExpCategoryCode":"T06","FinAccountDes":"用品及服务-服务费-邮资快递费","FinAccount":"52565004","BudgetAccount":"52565004","BudgetAccountDes":"用品及服务-服务费-邮资快递费"}]} 2023-02-19 22:15:35,442 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-02-19 22:15:36,217 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 22:15:36,217 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 22:15:36,217 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"39.62","amountWithoutTax":"39.62","itemSpec":"无","quantity":"1.000000","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*物流辅助服务*收派服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"2.38","amountWithTax":"42.00"}],"invoiceMain":{"scanTime":"1672990894619","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1611266699670069248","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200211","xmlUrl":"","sellerTaxNo":"914403000743520254","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/06/167299089140579378.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440101739715231F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"顺丰速运有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"39.62","scanUserId":"6082067256900943971","createUserCode":"122611","chargeUpPeriod":"","billCode":"ER202301282017","balanceAmount":"42.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1611266712332673024","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行深圳车公庙支行4000025319200395130","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市宝安区航城街道草围社区深圳机场航站四路1111号顺丰华南转运中心综合楼三层、四层0755-36395027","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"14840713","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯(中国)企业管理服务有限公司广州分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司广州分公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230106","taxAmount":"2.38","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440101739715231F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/06/167299089140579378.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"42.00","invoiceStatus":"1","scanUserName":"王云云","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"12.26","amountWithoutTax":"12.26","itemSpec":"","quantity":"1.000000","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*物流辅助服务*收派服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.74","amountWithTax":"13.00"}],"invoiceMain":{"scanTime":"1672990957009","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1611266960954232832","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002200411","xmlUrl":"","sellerTaxNo":"914401017248329968","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/06/167299095368749834.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440101739715231F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"广州顺丰速运有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"12.26","scanUserId":"6082067256900943971","createUserCode":"122611","chargeUpPeriod":"","billCode":"ER202301282017","balanceAmount":"13.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1611266974183075840","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行广州第三支行3602840419100002570","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市越秀区东风东路776号3-4楼全层020-87339803","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"45244325","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯(中国)企业管理服务有限公司广州分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司广州分公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230103","taxAmount":"0.74","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440101739715231F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/06/167299095368749834.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"13.00","invoiceStatus":"1","scanUserName":"王云云","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"122611","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301282017","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676816270944} 2023-02-19 22:15:36,579 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301051816", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"07035913","Invoicetype":"电子发票","Amount":"68","Invoiceattachment":{"id":"5a8c6a31-ea00-48ec-8ddf-fc232ba1b9f8","name":"167283284142485990.jpeg","fileSize":396336},"AmountexclVAT":"68","InvoiceVATAmount":"0","InvoiceId":"1610603800467345408","imageId":"1610603790262603776","userName":"郑浩锋","userCode":"10003849","dateofdeparture":"","OriInvoiceAmount":"68.00","Invoicedata":"2023-01-04","_id":"d78b471f-0df3-43d6-b69a-082fd3dd6b75","__ctxidx":0,"Data":"2023-01-04","field_11":"202301郑浩锋12.13-27交通费用报销(郑浩锋)"},{"InvoiceNo":"85626336","Invoicetype":"电子发票","Amount":"90","Invoiceattachment":{"id":"de17e05f-b8fc-451a-9c0f-cc175864e68e","name":"167283284068336805.jpeg","fileSize":92884},"AmountexclVAT":"87.38","InvoiceVATAmount":"0","InvoiceId":"1610603798969982976","imageId":"1610603787355951104","userName":"郑浩锋","userCode":"10003849","dateofdeparture":"","OriInvoiceAmount":"90.00","Invoicedata":"2023-01-04","_id":"35357356-8a9d-49c7-b4e1-218abd1ad8f7","__ctxidx":1,"Data":"2023-01-04","field_11":"202301郑浩锋12.13-27交通费用报销(郑浩锋)"},{"InvoiceNo":"06368692","Invoicetype":"电子发票","Amount":"69","Invoiceattachment":{"id":"6c6e20cc-5a2e-4658-8a9f-d550b7036595","name":"167153337057054025.jpeg","fileSize":172355},"AmountexclVAT":"69","InvoiceVATAmount":"0","InvoiceId":"1605153426243584000","imageId":"1605153413862002688","userName":"郑浩锋","userCode":"10003849","dateofdeparture":"","OriInvoiceAmount":"69.00","Invoicedata":"2022-12-19","_id":"862c56c8-290f-4bf2-b45b-f0b9b08458fb","__ctxidx":2,"Data":"2022-12-19","field_11":"202212郑浩锋12.13-27交通费用报销(郑浩锋)"},{"InvoiceNo":"01886123","Invoicetype":"电子发票","Amount":"71","Invoiceattachment":{"id":"f2523284-b091-445a-96ba-d7eb0f4db6d6","name":"167153337006015500.jpeg","fileSize":187044},"AmountexclVAT":"71","InvoiceVATAmount":"0","InvoiceId":"1605153423496323072","imageId":"1605153412012314624","userName":"郑浩锋","userCode":"10003849","dateofdeparture":"","OriInvoiceAmount":"71.00","Invoicedata":"2022-12-19","_id":"56e9d0d5-ac0c-4d89-87dd-1a626b802e45","__ctxidx":3,"Data":"2022-12-19","field_11":"202212郑浩锋12.13-27交通费用报销(郑浩锋)"},{"InvoiceNo":"16205355","invoicetype":"电子发票","Amount":"72","Invoiceattachment":{"id":"7d513bb1-f1e3-4e52-bc45-3fca4e32650e","name":"167283281153861392.jpeg","fileSize":111747},"AmountexclVAT":"66.06","InvoiceVATAmount":"0","InvoiceId":"1610603676534046720","imageId":"1610603664659980288","userName":"郑浩锋","userCode":"10003849","dateofdeparture":"","OriInvoiceAmount":"72.00","Invoicedata":"2022-12-27","_id":"fce99900-1f4d-4494-8fba-4892d382ac7e","__ctxidx":0,"Data":"2022-12-27","field_13":"202212郑浩锋12.13-27交通费用报销(郑浩锋)"},{"InvoiceNo":"09525174","invoicetype":"电子发票","Amount":"10.58","Invoiceattachment":{"id":"7efa242c-8b41-4349-b0d5-50a1cdef9897","name":"167159624774891401.jpeg","fileSize":228049},"AmountexclVAT":"10.58","InvoiceVATamount":"0","InvoiceId":"1605417152137932800","imageId":"1605417140360323072","userName":"郑浩锋","userCode":"10003849","dateofdeparture":"","OriInvoiceAmount":"10.58","invoicedata":"2022-12-20","_id":"8add9297-7efd-4b0c-8fe7-668c3d2f92bc","__ctxidx":0,"Data":"2022-12-20","field_12":"202212郑浩锋12.13-27交通费用报销(郑浩锋)"},{"InvoiceNo":"31875967","invoicetype":"电子发票","Amount":"22.26","Invoiceattachment":{"id":"9152ac8b-7132-4fcc-80b9-0449dc105fab","name":"167159624704617962.jpeg","fileSize":214944},"AmountexclVAT":"22.26","InvoiceVATamount":"0","InvoiceId":"1605417150116278272","imageId":"1605417137936015360","userName":"郑浩锋","userCode":"10003849","dateofdeparture":"","OriInvoiceAmount":"22.26","invoicedata":"2022-12-20","_id":"7625a72a-747c-4800-8bd7-d6e4dc49489d","__ctxidx":1,"Data":"2022-12-20","field_12":"202212郑浩锋12.13-27交通费用报销(郑浩锋)"},{"InvoiceNo":"28309308","invoicetype":"电子发票","Amount":"14.36","Invoiceattachment":{"id":"1425fc53-31cc-4408-a306-9dc7c93cabb2","name":"167159624831972667.jpeg","fileSize":242429},"AmountexclVAT":"14.36","InvoiceVATamount":"0","InvoiceId":"1605417156827164672","imageId":"1605417142344232960","userName":"郑浩锋","userCode":"10003849","dateofdeparture":"","OriInvoiceAmount":"14.36","invoicedata":"2022-12-20","_id":"cc0a7727-edd9-4698-af4d-5173ac82d0f6","__ctxidx":2,"Data":"2022-12-20","field_12":"202212郑浩锋12.13-27交通费用报销(郑浩锋)"},{"InvoiceNo":"56292075","invoicetype":"电子发票","Amount":"297","Invoiceattachment":{"id":"b0f90347-d812-4bdf-90a1-0e94ff1e811b","name":"167288560497884380.jpeg","fileSize":90373},"AmountexclVAT":"262.83","invoiceVATamount":"0","InvoiceId":"1610825111655424000","imageId":"1610825097323487232","userName":"郑浩锋","userCode":"10003849","dateofdeparture":"","OriInvoiceAmount":"297.00","invoicedata":"2023-01-05","_id":"78db7f07-5907-40a7-aa49-38cd29420384","__ctxidx":0,"Data":"2023-01-05","field_13":"202301郑浩锋12.13-27交通费用报销(郑浩锋)"},{"InvoiceNo":"56287396","invoicetype":"电子发票","Amount":"340","Invoiceattachment":{"id":"6b1f9fca-841f-458c-aba6-c035a93a7323","name":"167159620640784784.jpeg","fileSize":218920},"AmountexclVAT":"300.88","invoiceVATamount":"0","InvoiceId":"1605416979311628288","imageId":"1605416967001346048","userName":"郑浩锋","userCode":"10003849","dateofdeparture":"","OriInvoiceAmount":"340.00","invoicedata":"2022-12-21","_id":"d7da85d1-79cf-42ce-9e8d-7db086709b33","__ctxidx":1,"Data":"2022-12-21","field_13":"202212郑浩锋12.13-27交通费用报销(郑浩锋)"}]} 2023-02-19 22:15:36,642 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301302040 -> 修改成功 2023-02-19 22:15:37,267 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-02-19 22:15:37,884 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301282017 -> 修改成功 2023-02-19 22:15:38,941 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 22:15:38,941 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 22:15:38,941 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"71.0","amountWithoutTax":"71.00","itemSpec":"","quantity":"1.0","zeroTax":"2","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*经营租赁*代收通行费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"71.00"}],"invoiceMain":{"scanTime":"1671533373009","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605153412012314624","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002200511","xmlUrl":"","sellerTaxNo":"914400007408467653","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167153337006015500.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300MA5F1C6L85","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"广东联合电子服务股份有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"71.00","scanUserId":"6122626445005144214","createUserCode":"10003849","chargeUpPeriod":"","billCode":"ER202301051816","balanceAmount":"71.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1605153423496323072","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行广州市白云路支行 3602004429200042061","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区体育西路189号14楼,96533","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"01886123","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯(中国)企业管理服务有限公司深圳七分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司深圳七分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221219","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"行程信息:入口:机荷东-广东清湖站,时间:2022-12-13 10:15:56;出口:北环高速-广东科韵路站,时间:2022-12-13 13:30:11。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300MA5F1C6L85","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167153337006015500.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"71.00","invoiceStatus":"1","scanUserName":"郑浩锋","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"69.0","amountWithoutTax":"69.00","itemSpec":"","quantity":"1.0","zeroTax":"2","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*经营租赁*代收通行费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"69.00"}],"invoiceMain":{"scanTime":"1671533373673","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605153413862002688","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002200511","xmlUrl":"","sellerTaxNo":"914400007408467653","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167153337057054025.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300MA5F1C6L85","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"广东联合电子服务股份有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"69.00","scanUserId":"6122626445005144214","createUserCode":"10003849","chargeUpPeriod":"","billCode":"ER202301051816","balanceAmount":"69.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1605153426243584000","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行广州市白云路支行 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11:44:48。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300MA5F1C6L85","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/167283284142485990.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"68.00","invoiceStatus":"1","scanUserName":"郑浩锋","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.7256071","amountWithoutTax":"262.83","itemSpec":"92#","quantity":"39.079","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#汽油(V)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.17","amountWithTax":"297.00"}],"invoiceMain":{"scanTime":"1672885608838","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610825097323487232","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032100111","xmlUrl":"","sellerTaxNo":"91440300192389451E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167288560497884380.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300MA5F1C6L85","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"深圳市普滨实业有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"262.83","scanUserId":"6122626445005144214","createUserCode":"10003849","chargeUpPeriod":"","billCode":"ER202301051816","balanceAmount":"297.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610825111655424000","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"浦发银行深圳凤凰大厦支行990174100009873","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市龙华新区民治街道民乐村梅林检查站往市区入口普滨第一加油站房二楼075527529680","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"56292075","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯(中国)企业管理服务有限公司深圳七分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司深圳七分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230105","taxAmount":"34.17","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300MA5F1C6L85","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167288560497884380.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"297.00","invoiceStatus":"1","scanUserName":"郑浩锋","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"10","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"10","warningInfo":"","scanUserId":"0","createUserCode":"10003849","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301051816","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676816272823} 2023-02-19 22:15:39,452 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212141616", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1602906037494222848","InvoiceNo":"02662306","VATAmountB":"0","Invoiceattachment":{"id":"a631a4cc-f166-420b-9624-691fe4a2209a","name":"N45_52f31ac0-7b74-11ed-93dc-9de9d838a5da.jpg","fileSize":121387},"TotalAmountinclVATC":"100","AmountwithoutVATA":100,"userCode":"10001708","userName":"广州英校2小学中学部","InvoiceId":"1602905846897975296","imageId":"1602905784922939392","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"100","Date":"2022-12-12","TaxRate":"","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"手机费|Mobile Phone fee","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","_id":"8185925e-d681-4ca6-b6d4-e0ed8266113e","__ctxidx":0,"Description":"2022.12黄静手机费","Attachments":{"id":"42d8235e-c627-499b-be0a-bfd75a970315","name":"2022.12手机费.pdf","fileSize":37662},"Lineitemtext":"202212黄静2022.12黄静手机费","field_32":"No"}]} 2023-02-19 22:15:39,714 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301051812", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1600266405082308608","InvoiceNo":"85901832","VATAmountB":"0","Invoiceattachment":{"id":"935f6d24-c924-46dc-bccc-c46b457f1560","name":"167019694080434394.jpeg","fileSize":164586},"TotalAmountinclVATC":"143","AmountwithoutVATA":143,"userCode":"124801","userName":"马涛","InvoiceId":"1599548035375828992","imageId":"1599548022847438848","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":143,"Date":"2022-12-05","TaxRate":"","InvoceType":"电子发票","_id":"49681bc2-9e48-4e65-aab4-40884944356e","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202212马涛手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"55405016","invoicetype":"普票","Amount":"450","Invoiceattachment":{"id":"fd820637-c71b-4068-9401-bd0e5d1ac0e7","name":"167264683649947369.jpeg","fileSize":204006},"AmountexclVAT":"398.23","invoiceVATamount":"0","InvoiceId":"1609823646463823872","imageId":"1609823632358379520","userName":"马涛","userCode":"124801","dateofdeparture":"","OriInvoiceAmount":"450.00","invoicedata":"2022-11-24","_id":"e4ce8782-85b3-4489-b108-b25e6ea0ec4e","__ctxidx":0,"Data":"2022-11-24","field_13":"202211马涛日常报销"},{"InvoiceNo":"02132715","invoicetype":"电子发票","Amount":"295","Invoiceattachment":{"id":"54cfa21f-df5a-4864-ba37-723117ace914","name":"167264680741861450.jpeg","fileSize":193705},"AmountexclVAT":"261.06","invoiceVATamount":"0","InvoiceId":"1609823523507802112","imageId":"1609823510123778048","userName":"马涛","userCode":"124801","dateofdeparture":"","OriInvoiceAmount":"295.00","invoicedata":"2022-11-14","_id":"40b73263-90b1-45be-8c25-4094158da1cc","__ctxidx":1,"Data":"2022-11-14","field_13":"202211马涛日常报销"},{"InvoiceNo":"02507184","invoicetype":"电子发票","Amount":"240","Invoiceattachment":{"id":"4dcd3c45-2ece-497d-8531-77946d6701d2","name":"167264682122589882.jpeg","fileSize":183853},"AmountexclVAT":"212.39","invoiceVATamount":"0","InvoiceId":"1609823581674409984","imageId":"1609823567761903616","userName":"马涛","userCode":"124801","dateofdeparture":"","OriInvoiceAmount":"240.00","invoicedata":"2022-11-06","_id":"c9972a5a-d7d6-4898-84a6-5a3e13ec3759","__ctxidx":2,"Data":"2022-11-06","field_13":"202211马涛日常报销"},{"InvoiceNo":"55401870","invoicetype":"普票","Amount":"440","Invoiceattachment":{"id":"c3a37380-1588-481e-a9a6-d41c8ee1eff6","name":"167264684818325058.jpeg","fileSize":205023},"AmountexclVAT":"389.38","invoiceVATamount":"0","InvoiceId":"1609823696501866496","imageId":"1609823680899055616","userName":"马涛","userCode":"124801","dateofdeparture":"","OriInvoiceAmount":"440.00","invoicedata":"2022-10-31","_id":"1ff43c85-c137-4b8b-84ca-b369e5aa8dc9","__ctxidx":3,"Data":"2022-10-31","field_13":"202210马涛日常报销"}]} 2023-02-19 22:15:39,902 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-02-19 22:15:40,089 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301261989", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1618119870181548032","InvoiceNo":"17600859","VATAmountB":"0","Invoiceattachment":{"id":"5561a6f1-2850-4b99-97d7-da872da18bcd","name":"167462479727239155.png","fileSize":340910},"TotalAmountinclVATC":"310.46","AmountwithoutVATA":310.46,"userCode":"126347","userName":"周忠民","InvoiceId":"1618119809642270720","imageId":"1618119797910802432","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2023-01-07","TaxRate":"","InvoceType":"电子发票","_id":"84e9483e-2abd-4daf-ad61-b339173273a9","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"电话费","Attachments":null,"Lineitemtext":"202301Zhou Zhongmin 周忠民电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"56183212","Invoicetype":"","Amount":"26.6","Invoiceattachment":{"id":"d71420f9-6533-4251-895b-7a7e16eaf3f6","name":"167470363851242747.png","fileSize":307124},"AmountexclVAT":"25.83","InvoiceVATAmount":"0","InvoiceId":"1618450496815640576","imageId":"1618450484002029568","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"26.60","Invoicedata":"2023-01-25","_id":"13758822-49c7-47ee-8c8c-9474a2db6657","__ctxidx":0,"Data":"2023-01-25","field_11":"202301Zhou Zhongmin 周忠民2023.1月日常报销"},{"InvoiceNo":"56183214","Invoicetype":"","Amount":"6.65","Invoiceattachment":{"id":"a5b41a5c-d3ab-4abd-a82b-2fea3beb0e31","name":"167470363959254784.png","fileSize":301945},"AmountexclVAT":"6.46","InvoiceVATAmount":"0","InvoiceId":"1618450499797782528","imageId":"1618450488460587008","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"6.65","Invoicedata":"2023-01-25","_id":"5f548154-f88a-4aaf-8d80-9fdb99b419c3","__ctxidx":1,"Data":"2023-01-25","field_11":"202301Zhou Zhongmin 周忠民2023.1月日常报销"},{"InvoiceNo":"74189357","Invoicetype":"","Amount":"27.67","Invoiceattachment":{"id":"55a9b186-fced-45fc-9a7b-ebc0cd184e91","name":"167470364172887227.png","fileSize":302048},"AmountexclVAT":"27.67","InvoiceVATAmount":"0","InvoiceId":"1618450509352407040","imageId":"1618450497633517568","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"27.67","Invoicedata":"2023-01-25","_id":"596b931e-e78c-4f23-8bb0-6f7e60fb640f","__ctxidx":2,"Data":"2023-01-25","field_11":"202301Zhou Zhongmin 周忠民2023.1月日常报销"},{"InvoiceNo":"73461396","Invoicetype":"","Amount":"24.58","Invoiceattachment":{"id":"b0ca5a24-5a28-48d5-baf6-3def53fbb7ca","name":"167470364068746415.png","fileSize":309413},"AmountexclVAT":"23.86","InvoiceVATAmount":"0","InvoiceId":"1618450502750576640","imageId":"1618450492906536960","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"24.58","Invoicedata":"2023-01-25","_id":"9f39f017-0042-4d46-9752-44d638979ae0","__ctxidx":3,"Data":"2023-01-25","field_11":"202301Zhou Zhongmin 周忠民2023.1月日常报销"},{"InvoiceNo":"16069399","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"92ff0782-8c92-4406-9d8d-80606ebeed98","name":"167462506208757689.jpeg","fileSize":28262},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1618120930406436864","imageId":"1618120926686097408","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"372ce5f3-5f62-4f46-aeb5-8ead2e527a7b","__ctxidx":126,"Data":"","field_13":"Zhou Zhongmin 周忠民2023.1月日常报销"},{"InvoiceNo":"16089434","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"378814fa-eefd-4fff-b08d-3ebf8768e77a","name":"167462506208757689.jpeg","fileSize":15285},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1618120931165614080","imageId":"1618120926832885760","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"4b5c1b78-b629-4c73-9295-f4005b4f8667","__ctxidx":127,"Data":"","field_13":"Zhou Zhongmin 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周忠民2023.1月日常报销"},{"InvoiceNo":"34780599","invoicetype":"电子发票","Amount":"291.5","Invoiceattachment":{"id":"2d13bce1-8590-45f4-83b5-9fbc900f7eb1","name":"167462457837620214.png","fileSize":334769},"AmountexclVAT":"257.96","invoiceVATamount":"0","InvoiceId":"1618118894478692352","imageId":"1618118880251613184","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"291.50","invoicedata":"2022-12-29","_id":"aa092200-7dc3-402a-a779-6d52f4728d2b","__ctxidx":3,"Data":"2022-12-29","field_13":"202212Zhou Zhongmin 周忠民2023.1月日常报销"}]} 2023-02-19 22:15:40,183 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-02-19 22:15:40,324 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301051816 -> 修改成功 2023-02-19 22:15:40,386 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 22:15:40,386 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 22:15:40,386 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"100.00000000","amountWithoutTax":"100.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"100.00"}],"invoiceMain":{"scanTime":"1670997508976","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1602905784922939392","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/14/167099749395761759.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"747fc135168368653ccd026b1562152c","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 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2023-02-19 22:15:41,041 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-02-19 22:15:41,041 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 22:15:41,041 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 22:15:41,041 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"143.00","amountWithoutTax":"143.00","itemSpec":"电信服务","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"元","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"143.00"}],"invoiceMain":{"scanTime":"1670196944335","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599548022847438848","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100411","xmlUrl":"","sellerTaxNo":"911201167274978049","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167019694080434394.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司天津市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"143.00","scanUserId":"6122626445005144217","createUserCode":"124801","chargeUpPeriod":"","billCode":"ER202301051812","balanceAmount":"143.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1599548035375828992","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行天津分行营业部 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*乙醇汽油*95号车用乙醇汽油(E10)(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"33.94","amountWithTax":"295.00"}],"invoiceMain":{"scanTime":"1672646811563","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1609823510123778048","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100811","xmlUrl":"","sellerTaxNo":"9112000072295069XM","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/02/167264680741861450.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司天津石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"261.06","scanUserId":"6122626445005144217","createUserCode":"124801","chargeUpPeriod":"","billCode":"ER202301051812","balanceAmount":"295.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1609823523507802112","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行长江支行 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*乙醇汽油*95号车用乙醇汽油(E10)(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"27.61","amountWithTax":"240.00"}],"invoiceMain":{"scanTime":"1672646825473","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1609823567761903616","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100811","xmlUrl":"","sellerTaxNo":"9112000072295069XM","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/02/167264682122589882.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司天津石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"212.39","scanUserId":"6122626445005144217","createUserCode":"124801","chargeUpPeriod":"","billCode":"ER202301051812","balanceAmount":"240.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1609823581674409984","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行长江支行 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*乙醇汽油*92#汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"51.77","amountWithTax":"450.00"}],"invoiceMain":{"scanTime":"1672646840879","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1609823632358379520","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002000104","xmlUrl":"","sellerTaxNo":"91120102064003761G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/02/167264683649947369.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"天津凤溪加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"398.23","scanUserId":"6122626445005144217","createUserCode":"124801","chargeUpPeriod":"","billCode":"ER202301051812","balanceAmount":"450.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1609823646463823872","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行天津太阳城支行 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*乙醇汽油*92#汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"50.62","amountWithTax":"440.00"}],"invoiceMain":{"scanTime":"1672646852858","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1609823680899055616","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002000104","xmlUrl":"","sellerTaxNo":"91120102064003761G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/02/167264684818325058.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"天津凤溪加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"389.38","scanUserId":"6122626445005144217","createUserCode":"124801","chargeUpPeriod":"","billCode":"ER202301051812","balanceAmount":"440.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1609823696501866496","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行天津太阳城支行 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2023-02-19 22:15:42,024 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202212141616 -> 修改成功 2023-02-19 22:15:42,677 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301051812 -> 修改成功 2023-02-19 22:15:45,290 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 22:15:45,290 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 22:15:45,290 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.68129674","amountWithoutTax":"257.96","itemSpec":"92号","quantity":"38.60927152","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"33.54","amountWithTax":"291.50"}],"invoiceMain":{"scanTime":"1674624582189","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1618118880251613184","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"031002200311","xmlUrl":"","sellerTaxNo":"91310115133511111J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/25/167462457837620214.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 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"Approve","invoiceDetails1":[{"Invoiceselection":"1587347076145750016","InvoiceNo":"75040372","VATAmountB":"0","Invoiceattachment":{"id":"4e4d4238-eb08-44e6-8023-c957acf81b89","name":"166728793231110953.jpeg","fileSize":158377},"TotalAmountinclVATC":"304.5","AmountwithoutVATA":304.5,"userCode":"126562","userName":"北京3e神华幼儿园","InvoiceId":"1587346767651803136","imageId":"1587346756444631040","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":299.8,"Date":"2022-11-01","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"人工相关-手机费","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费","_id":"abf925b6-54bf-4636-b1a4-cbf9db96b2df","__ctxidx":0,"Description":"个人手机费","Attachments":null,"Lineitemtext":"202211陈崇富个人手机费","field_32":"No"},{"InvoiceNo":"64593259","invoicetype":"电子发票","Amount":"569.7","Invoiceattachment":{"id":"444a5068-ad5f-4d5f-b773-d80a4181491c","name":"166726651526850802.jpeg","fileSize":162100},"AmountexclVAT":"504.16","invoiceVATamount":"0","InvoiceId":"1587256940004638720","imageId":"1587256926322823168","userName":"北京3e神华幼儿园","userCode":"126562","dateofdeparture":"","OriInvoiceAmount":"569.70","invoicedata":"2022-10-30","_id":"de3af6a6-5ad1-4a30-b198-b65db3eaec3f","__ctxidx":0,"Data":"2022-10-30","field_13":"202210陈崇富10月份个人报销手机费299.8元 燃油费1650元"},{"InvoiceNo":"19313897","invoicetype":"电子发票","Amount":"614.8","Invoiceattachment":{"id":"ce6ee983-434a-48f2-a2bf-dc805939fd43","name":"1667266515947171.jpeg","fileSize":157033},"AmountexclVAT":"544.07","invoiceVATamount":"0","InvoiceId":"1587256940000448512","imageId":"1587256929002991616","userName":"北京3e神华幼儿园","userCode":"126562","dateofdeparture":"","OriInvoiceAmount":"614.80","invoicedata":"2022-10-30","_id":"9fb26c22-71de-444b-9ef4-0dc36ebcbd90","__ctxidx":1,"Data":"2022-10-30","field_13":"202210陈崇富10月份个人报销手机费299.8元 燃油费1650元"},{"InvoiceNo":"19354617","invoicetype":"电子发票","Amount":"558","Invoiceattachment":{"id":"58bf32b3-b1b2-4d6d-96fe-e92bc7b37829","name":"166726651661096545.jpeg","fileSize":164705},"AmountexclVAT":"493.81","invoiceVATamount":"0","InvoiceId":"1587256945524355072","imageId":"1587256931704123392","userName":"北京3e神华幼儿园","userCode":"126562","dateofdeparture":"","OriInvoiceAmount":"558.00","invoicedata":"2022-10-30","_id":"a98bd647-fa71-4c9d-b1a4-ea48ef8ac1a7","__ctxidx":2,"Data":"2022-10-30","field_13":"202210陈崇富10月份个人报销手机费299.8元 燃油费1650元"}]} 2023-02-19 22:16:43,363 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-02-19 22:16:43,989 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 22:16:43,989 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 22:16:43,989 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"8.53981051","amountWithoutTax":"544.07","itemSpec":"95号","quantity":"63.70984456","zeroTax":" 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"65.54","amountWithTax":"569.70"}],"invoiceMain":{"scanTime":"1667266518846","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1587256926322823168","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"011002100411","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166726651526850802.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"64.19","amountWithTax":"558.00"}],"invoiceMain":{"scanTime":"1667266520171","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1587256931704123392","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"011002200711","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166726651661096545.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 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318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"19354617","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221030","taxAmount":"64.19","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166726651661096545.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"558.00","invoiceStatus":"1","scanUserName":"北京3e神华幼儿园","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"38.50000000","amountWithoutTax":"38.50","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*增值费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"38.50"},{"unitPrice":"266.00000000","amountWithoutTax":"266.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"266.00"}],"invoiceMain":{"scanTime":"1667287935428","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1587346756444631040","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166728793231110953.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 手机费","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"304.50","scanUserId":"6082067222541205538","createUserCode":"126562","chargeUpPeriod":"","billCode":"ER202211011130","balanceAmount":"304.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1587346767651803136","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 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,boss发票流水号:4207616052","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166728793231110953.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"304.50","invoiceStatus":"1","scanUserName":"北京3e神华幼儿园","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"126562","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211011130","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676816338696} 2023-02-19 22:16:44,261 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301191971", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"55889863","invoicetype":"电子发票","Amount":"27.04","Invoiceattachment":{"id":"dbcd2542-35b5-450a-92b2-3accff5f3bc6","name":"167340205004298197.jpg","fileSize":273934},"AmountexclVAT":"27.04","invoiceVATamount":"0","InvoiceId":"1612991250154135552","imageId":"1612991227077079040","userName":"顾颖","userCode":"10004025","dateofdeparture":"","OriInvoiceAmount":"27.04","invoicedate":"2023-01-07","_id":"ef91cd58-b4c7-45ab-87df-472fb7365f88","__ctxidx":0,"Data":"2023-01-07","field_11":"202301Ying Gu顾颖September - Business Travel"},{"InvoiceNo":"05469638","invoicetype":"出租车票","Amount":"34","Invoiceattachment":{"id":"9fbe42fd-6a85-411a-8d9b-d6a22e29cda0","name":"167340290667847645.jpg","fileSize":223093},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1612994831632568320","imageId":"1612994820492496897","userName":"顾颖","userCode":"10004025","dateofdeparture":"2022-09-10","OriInvoiceAmount":"34.00","invoicedate":"","_id":"b433c193-d52d-4e49-b46b-f276538afe12","__ctxidx":1,"Data":"2022-09-10","field_11":"202209Ying Gu顾颖September - Business Travel"},{"InvoiceNo":"09686327","invoicetype":"出租车票","Amount":"93","Invoiceattachment":{"id":"0bfa234d-d866-4415-ac35-3581105d57aa","name":"167340302084959329.jpg","fileSize":196189},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1612995320709382144","imageId":"1612995300924850176","userName":"顾颖","userCode":"10004025","dateofdeparture":"2022-09-10","OriInvoiceAmount":"93.00","invoicedate":"","_id":"08558ffe-7c2a-4c2d-9c11-a36b669f3b83","__ctxidx":2,"Data":"2022-09-10","field_11":"202209Ying Gu顾颖September - Business Travel"},{"InvoiceNo":"16497168","invoicetype":"出租车票","Amount":"67","Invoiceattachment":{"id":"1f5469b6-73df-4ca6-b609-50b20914e7a0","name":"16734028512565012.jpg","fileSize":178504},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1612994606792716288","imageId":"1612994588471996416","userName":"顾颖","userCode":"10004025","dateofdeparture":"2022-09-09","OriInvoiceAmount":"67.00","invoicedate":"","_id":"e015cc47-02df-48a4-8ce0-01ff7626cfe4","__ctxidx":3,"Data":"2022-09-09","field_11":"202209Ying Gu顾颖September - Business Travel"},{"InvoiceNo":"38558317","invoicetype":"出租车票","Amount":"64","Invoiceattachment":{"id":"14a75f6a-a151-43f3-a025-30ffdfda4719","name":"167340298443311651.jpg","fileSize":189866},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1612995159476146176","imageId":"1612995146066952193","userName":"顾颖","userCode":"10004025","dateofdeparture":"2022-09-10","OriInvoiceAmount":"64.00","invoicedate":"","_id":"2006254f-32bf-47ca-8f44-ef5bb1be1ce0","__ctxidx":4,"Data":"2022-09-10","field_11":"202209Ying Gu顾颖September - Business Travel"},{"InvoiceNo":"13411252","invoicetype":"出租车票","Amount":"32","Invoiceattachment":{"id":"178be35e-d905-4018-b830-581477633fda","name":"167340287924814732.jpg","fileSize":187730},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1612994717006434304","imageId":"1612994705514045440","userName":"顾颖","userCode":"10004025","dateofdeparture":"2022-09-09","OriInvoiceAmount":"32.00","invoicedate":"","_id":"b1fb04b6-68fa-4191-abce-b5099c64baae","__ctxidx":5,"Data":"2022-09-09","field_11":"202209Ying Gu顾颖September - Business Travel"},{"InvoiceNo":"00007907","invoicetype":"出租车票","Amount":"25","Invoiceattachment":{"id":"0526e4c5-7478-4f42-9414-ff09cf9c5fae","name":"167340248296744967.jpeg","fileSize":216774},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1612993057324531712","imageId":"1612993043156176896","userName":"顾颖","userCode":"10004025","dateofdeparture":"2022-09-07","OriInvoiceAmount":"25.00","invoicedate":"","_id":"c2e4424f-6200-4299-873f-ca6b2b9e01a1","__ctxidx":6,"Data":"2022-09-07","field_11":"202209Ying Gu顾颖September - Business Travel"},{"InvoiceNo":"C083137","invoicetype":"火车票","Amount":"88","Invoiceattachment":{"id":"6247c580-0f0e-49ed-bf65-b4e4f0003158","name":"167340234698726922.jpg","fileSize":203664},"AmountexclVAT":"","invoiceVATamount":"7.27","InvoiceId":"1612992485812875264","imageId":"1612992473913634816","userName":"顾颖","userCode":"10004025","dateofdeparture":"2022-09-07","OriInvoiceAmount":"88.00","invoicedate":"","_id":"c5605f8a-8be6-48bd-adb7-499ed490b4e3","__ctxidx":0,"Data":"2022-09-07","field_11":"202209Ying Gu顾颖September - Business Travel"},{"InvoiceType":"专票","TotalInvoiceAmountinclVAT":"336","InvoiceNo":"01028895","Invoiceattachment":{"id":"c203acd6-8612-4d9e-a627-8e576d41aedf","name":"16734027748187696.jpg","fileSize":235748},"InvoiceVATAmount":"9.79","InvoiceId":"1612994280983363584","imageId":"1612994267477708800","userName":"顾颖","userCode":"10004025","_id":"facbf94e-5526-4d3d-b784-9929ec12fcca","__ctxidx":0,"City":"1487840679399657472","Checkindate":"2022-09-07","Checkoutdate":"2022-09-08","Nights":1,"Ratenight":336,"Comments":"在昆明转机1晚","ACTClaimIncVAT":"336","Attachment":null,"Lineitemtext":"202209Ying Gu顾颖在昆明转机1晚","LodginOverStandard":-214,"ACTClaimExclVAT":326.21,"CityName":"昆明市Kunming","Level":"2"},{"InvoiceType":"专票","TotalInvoiceAmountinclVAT":"559","InvoiceNo":"26128923","Invoiceattachment":{"id":"5e375f7f-f326-4e0d-ad94-0c9be0159b9e","name":"167340310561397160.jpg","fileSize":227847},"InvoiceVATAmount":"31.64","InvoiceId":"1612995722578243584","imageId":"1612995655238680576","userName":"顾颖","userCode":"10004025","_id":"82cd4d72-f62b-46c7-8b91-f2fdc1545c84","__ctxidx":1,"City":"1487840663083814912","Checkindate":"2022-09-09","Checkoutdate":"2022-09-10","Nights":1,"Ratenight":559,"Comments":"上海1晚","ACTClaimIncVAT":"559","Attachment":null,"Lineitemtext":"202209Ying Gu顾颖上海1晚","LodginOverStandard":-91,"ACTClaimExclVAT":527.36,"CityName":"上海市Shanghai","Level":"1"}]} 2023-02-19 22:16:44,765 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-02-19 22:16:45,360 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 22:16:45,360 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 22:16:45,360 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2023-02-19 22:16:45,360 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202211011130 -> 修改成功 2023-02-19 22:16:45,391 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301041807", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1610456586317996032","InvoiceNo":"16801586","VATAmountB":"0","Invoiceattachment":{"id":"0b79dab0-c08a-4f27-bab0-1311af875112","name":"167265772873485902.jpg","fileSize":195018},"TotalAmountinclVATC":"110.04","AmountwithoutVATA":110.04,"userCode":"10002108","userName":"王俭","InvoiceId":"1609869329413701632","imageId":"1609869314603618304","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":110.04,"Date":"2022-12-31","TaxRate":"","InvoceType":"电子发票","_id":"bd9d12a5-7c1c-4187-8688-272dd5be00ae","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022年12月手机费","Attachments":null,"Lineitemtext":"202212王俭2022年12月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1610456584946454528","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"68b52b9d-a41b-48f4-adce-2b41bd957978","name":"167046962446673082.jpeg","fileSize":292188},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10002108","userName":"王俭","InvoiceId":"1600691751369048064","imageId":"1600691739729854464","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":120,"Date":"2022-12-03","TaxRate":"","InvoceType":"","_id":"c315ecbc-4867-444e-8d51-2ad1fb19c3ff","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"2022年12月","Attachments":null,"Lineitemtext":"202212王俭2022年12月","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"},{"InvoiceNo":"85368850","invoicetype":"卷票","Amount":"300","Invoiceattachment":{"id":"b830d28d-3e1f-480b-8cad-5ae338c265db","name":"167047011743281598.jpeg","fileSize":416421},"AmountexclVAT":"300","invoiceVATamount":"0","InvoiceId":"1600693818917654528","imageId":"1600693807161020416","userName":"王俭","userCode":"10002108","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-12-02","_id":"544b35a3-4c15-4c81-8cbb-b0c84e7beb47","__ctxidx":0,"Data":"2022-12-02","field_13":"202212王俭2022年12月手机费和燃油费"},{"InvoiceNo":"36078603","invoicetype":"电子发票","Amount":"357.05","Invoiceattachment":{"id":"8e8c7d41-1544-4856-9141-8525bf547dc1","name":"167047024121379614.jpeg","fileSize":149704},"AmountexclVAT":"315.97","invoiceVATamount":"0","InvoiceId":"1600694338696773632","imageId":"1600694326411661312","userName":"王俭","userCode":"10002108","dateofdeparture":"","OriInvoiceAmount":"357.05","invoicedata":"2022-12-06","_id":"f387ecac-c589-4e95-822f-d50e818ae285","__ctxidx":1,"Data":"2022-12-06","field_13":"202212王俭2022年12月手机费和燃油费"},{"InvoiceNo":"90494530","invoicetype":"电子发票","Amount":"323","Invoiceattachment":{"id":"f7f4540c-4cd3-4a54-bd55-6816c7b5528d","name":"16727968821306378.jpg","fileSize":208896},"AmountexclVAT":"285.84","invoiceVATamount":"0","InvoiceId":"1610452977863106560","imageId":"1610452965913526272","userName":"王俭","userCode":"10002108","dateofdeparture":"","OriInvoiceAmount":"323.00","invoicedata":"2022-12-30","_id":"6b93f2b0-a2a1-48cb-a2a9-8e6df6577a8b","__ctxidx":2,"Data":"2022-12-30","field_13":"202212王俭2022年12月手机费和燃油费"}]} 2023-02-19 22:16:45,900 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-02-19 22:16:46,993 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 22:16:46,993 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 22:16:46,993 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"1670469624663","signForStatus":"0","scanTime":"1670469627452","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167046962442180397","chargeUpStatus":"0","imageId":"1600691739729854464","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/08/167046962446673082.jpeg?response-content-type=image/jpg","ticketStatus":"2","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/08/167046962446673082.jpeg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6122626410645405721","createUserCode":"10002108","chargeUpPeriod":"","billCode":"ER202301041807","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1600691751369048064","scanUserName":"王俭","paymentDate":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"8.28","amountWithoutTax":"","itemSpec":"","quantity":"36.23200000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*92#成品油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1670470120408","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1600693807161020416","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001700107","xmlUrl":"","sellerTaxNo":"91310109631605380G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/08/167047011743281598.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海九环大众油气供应有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"300.0","scanUserId":"6122626410645405721","createUserCode":"10002108","chargeUpPeriod":"","billCode":"ER202301041807","balanceAmount":"300.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1600693818917654528","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"85368850","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"","vehicleNo":"","paperDrewDate":"20221202","taxAmount":"0.0","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/08/167047011743281598.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"王俭","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.328027","amountWithoutTax":"336.28","itemSpec":"92#","quantity":"45.89","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"43.72","amountWithTax":"380.00"},{"unitPrice":"","amountWithoutTax":"-20.31","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"-2.64","amountWithTax":"-22.95"}],"invoiceMain":{"scanTime":"1670470244334","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1600694326411661312","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200311","xmlUrl":"","sellerTaxNo":"913100007178617990","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/08/167047024121379614.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中化道达尔油品有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"315.97","scanUserId":"6122626410645405721","createUserCode":"10002108","chargeUpPeriod":"","billCode":"ER202301041807","balanceAmount":"357.05","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1600694338696773632","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行上海市洋泾支行 437771072321","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"中国(上海)自由贸易试验区世纪大道1168号A座1201A-1204室 02168885788","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"36078603","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221206","taxAmount":"41.08","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/08/167047024121379614.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"357.05","invoiceStatus":"1","scanUserName":"王俭","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"110.04000000","amountWithoutTax":"110.04","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"110.04"}],"invoiceMain":{"scanTime":"1672657732606","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1609869314603618304","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/02/167265772873485902.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"110.04","scanUserId":"6122626410645405721","createUserCode":"10002108","chargeUpPeriod":"","billCode":"ER202301041807","balanceAmount":"110.04","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1609869329413701632","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部,1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"16801586","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"王俭","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230102","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号:31035668593,账单月:202212。发票金额不包含赠费等,账单明细可通过网上营业厅(sh.10086.cn)查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/02/167265772873485902.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13601662387","chargeUpAmount":"","amountWithTax":"110.04","invoiceStatus":"1","scanUserName":"王俭","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.68139938","amountWithoutTax":"285.84","itemSpec":"92号","quantity":"42.78145695","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"37.16","amountWithTax":"323.00"}],"invoiceMain":{"scanTime":"1672796885182","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610452965913526272","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/16727968821306378.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"285.84","scanUserId":"6122626410645405721","createUserCode":"10002108","chargeUpPeriod":"","billCode":"ER202301041807","balanceAmount":"323.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610452977863106560","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"90494530","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221230","taxAmount":"37.16","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/16727968821306378.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市天钥桥路333号腾飞大厦12楼","chargeUpAmount":"","amountWithTax":"323.00","invoiceStatus":"1","scanUserName":"王俭","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"5","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","warningInfo":"","scanUserId":"0","createUserCode":"10002108","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301041807","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676816341206} 2023-02-19 22:16:47,056 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301191971 -> 修改成功 2023-02-19 22:16:47,228 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302022105", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1621095249460596737","InvoiceNo":"20957268","VATAmountB":"0","Invoiceattachment":{"id":"bb6878e2-b113-446c-86a0-700a101eda9c","name":"N45_2a2a5020-a2e5-11ed-8e0d-39050e39ffee.jpg","fileSize":112554},"TotalAmountinclVATC":"188","AmountwithoutVATA":188,"userCode":"10004053","userName":"樊兢","InvoiceId":"1621094695939604480","imageId":"1621094634866348032","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":188,"Date":"2023-01-31","TaxRate":"","InvoceType":"电子发票","_id":"17c59297-1e2b-4a9a-80cb-e1884c43aa13","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023年1月通讯费","Attachments":null,"Lineitemtext":"202301Evan Fan 樊兢2023年1月通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1621095211619590144","InvoiceNo":"75351917","VATAmountB":"0","Invoiceattachment":{"id":"b447d772-1e15-4c8f-adbc-645cc9d0de11","name":"N45_2a15b6b0-a2e5-11ed-9779-6365da4fc01d.jpg","fileSize":124570},"TotalAmountinclVATC":"167","AmountwithoutVATA":167,"userCode":"10004053","userName":"樊兢","InvoiceId":"1621094695532761088","imageId":"1621094632328790016","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":112,"Date":"2023-01-31","TaxRate":"","InvoceType":"电子发票","_id":"8cf456c4-a19a-443f-b1c3-c169f210358e","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023年1月通讯费","Attachments":null,"Lineitemtext":"202301Evan Fan 樊兢2023年1月通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"12197561","Invoicetype":"","Amount":"7","Invoiceattachment":{"id":"851c13ce-39b8-4f5c-b3b3-88b489f5255a","name":"167533406251615284.jpeg","fileSize":81228},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1621094689400684544","imageId":"1621094688796708864","userName":"樊兢","userCode":"10004053","dateofdeparture":"2023-01-13","OriInvoiceAmount":"7.00","Invoicedata":"","_id":"55170bb5-d56b-43f0-bae5-003d47bfa801","__ctxidx":0,"Data":"2023-01-13","field_11":"202301Evan Fan 樊兢2023年1月日常报销"},{"InvoiceNo":"12206610","Invoicetype":"","Amount":"7","Invoiceattachment":{"id":"91996a7d-9f13-40fa-9b04-ee1ef6d79918","name":"167533406251615284.jpeg","fileSize":84998},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1621094690466041856","imageId":"1621094688918351872","userName":"樊兢","userCode":"10004053","dateofdeparture":"2023-01-17","OriInvoiceAmount":"7.00","Invoicedata":"","_id":"8a226658-5994-4bd9-bbf9-f2d8dd510d6a","__ctxidx":1,"Data":"2023-01-17","field_11":"202301Evan Fan 樊兢2023年1月日常报销"},{"InvoiceNo":"00632484","invoicetype":"出租车票","Amount":"166","Invoiceattachment":{"id":"ce875c81-4155-419a-b471-af3bb4d3e621","name":"167533406251615284.jpeg","fileSize":31106},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1621094691380404224","imageId":"1621094689035784192","userName":"樊兢","userCode":"10004053","dateofdeparture":"2023-01-17","OriInvoiceAmount":"166.00","invoicedata":"","_id":"df1ebb46-dd61-423c-acda-2423ca31c614","__ctxidx":17,"Data":"2023-01-17","field_12":"202301Evan Fan 樊兢2023年1月日常报销"},{"InvoiceNo":"04336171","invoicetype":"电子发票","Amount":"83.82","Invoiceattachment":{"id":"a7f2c54b-8f50-4d53-8d4e-be5cef19e44c","name":"N45_29e81700-a2e5-11ed-a756-c9cac17e01a5.jpg","fileSize":128613},"AmountexclVAT":"81.38","InvoiceVATamount":"0","InvoiceId":"1621094695520182272","imageId":"1621094628025438208","userName":"樊兢","userCode":"10004053","dateofdeparture":"","OriInvoiceAmount":"83.82","invoicedata":"2023-01-31","_id":"282cb50c-2c57-424c-90e9-62220f756da6","__ctxidx":18,"Data":"2023-01-31","field_12":"202301Evan Fan 樊兢2023年1月日常报销"},{"InvoiceNo":"55858134","invoicetype":"电子发票","Amount":"105.45","Invoiceattachment":{"id":"c2be3049-2d67-4d63-a8c1-308bb2b6f516","name":"N45_3baf2d20-a2e5-11ed-9782-4f5eabbf4296.jpg","fileSize":129151},"AmountexclVAT":"102.37","InvoiceVATamount":"0","InvoiceId":"1621094820636266496","imageId":"1621094732211957760","userName":"樊兢","userCode":"10004053","dateofdeparture":"","OriInvoiceAmount":"105.45","invoicedata":"2023-01-30","_id":"f43ba620-3c92-4f0b-97ab-1ae393c4d82a","__ctxidx":19,"Data":"2023-01-30","field_12":"202301Evan Fan 樊兢2023年1月日常报销"},{"InvoiceNo":"00020815","invoicetype":"出租车票","Amount":"160","Invoiceattachment":{"id":"5a476da8-e70a-4f06-a09b-4ed023a5b77d","name":"167533406378429728.jpeg","fileSize":37303},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1621094701480280064","imageId":"1621094698103865344","userName":"樊兢","userCode":"10004053","dateofdeparture":"2023-01-13","OriInvoiceAmount":"160.00","invoicedata":"","_id":"0717df1d-7439-4db8-8044-b5407bae70d4","__ctxidx":20,"Data":"2023-01-13","field_12":"202301Evan Fan 樊兢2023年1月日常报销"},{"InvoiceNo":"32888443","invoicetype":"出租车票","Amount":"45","Invoiceattachment":{"id":"eab86bca-42ee-42ad-9fd8-cd46cf75c4b3","name":"167533406378429728.jpeg","fileSize":40421},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1621094703069929472","imageId":"1621094698376503296","userName":"樊兢","userCode":"10004053","dateofdeparture":"2023-01-12","OriInvoiceAmount":"45.00","invoicedata":"","_id":"7fb0e803-d104-4ce0-b603-7e2511a64e1b","__ctxidx":21,"Data":"2023-01-12","field_12":"202301Evan Fan 樊兢2023年1月日常报销"},{"InvoiceNo":"03497721","invoicetype":"电子发票","Amount":"47.41","Invoiceattachment":{"id":"5e74619a-d527-4af7-aa7f-dda917b1b84c","name":"N45_3bd88710-a2e5-11ed-a756-c9cac17e01a5.jpg","fileSize":128495},"AmountexclVAT":"46.03","InvoiceVATamount":"0","InvoiceId":"1621094819705139200","imageId":"1621094737266085888","userName":"樊兢","userCode":"10004053","dateofdeparture":"","OriInvoiceAmount":"47.41","invoicedata":"2023-01-30","_id":"0a1d4930-6894-4f51-a671-ecbd89f13692","__ctxidx":22,"Data":"2023-01-30","field_12":"202301Evan Fan 樊兢2023年1月日常报销"},{"InvoiceNo":"33603992","invoicetype":"出租车票","Amount":"20","Invoiceattachment":{"id":"bf2f033c-5baa-4d6f-b94b-4260634e4ed6","name":"167533406378429728.jpeg","fileSize":50042},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1621094699915804672","imageId":"1621094697860603904","userName":"樊兢","userCode":"10004053","dateofdeparture":"2023-01-13","OriInvoiceAmount":"20.00","invoicedata":"","_id":"875aa1c4-55ec-4cf2-a5bb-91a9ec5028d8","__ctxidx":23,"Data":"2023-01-13","field_12":"202301Evan Fan 樊兢2023年1月日常报销"},{"InvoiceNo":"40138782","invoicetype":"电子发票","Amount":"73.95","Invoiceattachment":{"id":"0bd639d7-f3d3-4ae5-bdfc-41c7a75d9406","name":"N45_3c36aca0-a2e5-11ed-a756-c9cac17e01a5.jpg","fileSize":123780},"AmountexclVAT":"71.8","InvoiceVATamount":"0","InvoiceId":"1621094824323059712","imageId":"1621094749274386432","userName":"樊兢","userCode":"10004053","dateofdeparture":"","OriInvoiceAmount":"73.95","invoicedata":"2023-01-30","_id":"7b69a5f5-7575-487a-addf-7f51f156b68a","__ctxidx":24,"Data":"2023-01-30","field_12":"202301Evan Fan 樊兢2023年1月日常报销"},{"InvoiceNo":"01058005","invoicetype":"出租车票","Amount":"21","Invoiceattachment":{"id":"9c5087e6-e974-4f73-83a7-6cb89bbc86be","name":"167533406378429728.jpeg","fileSize":40902},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1621094702260428800","imageId":"1621094698229698560","userName":"樊兢","userCode":"10004053","dateofdeparture":"2023-01-19","OriInvoiceAmount":"21.00","invoicedata":"","_id":"0e50c754-3d09-4cad-820b-86632449bf0d","__ctxidx":25,"Data":"2023-01-19","field_12":"202301Evan Fan 樊兢2023年1月日常报销"},{"InvoiceNo":"02296888","invoicetype":"出租车票","Amount":"21","Invoiceattachment":{"id":"28b74895-6ca7-44ae-968a-9011d1c4b584","name":"167533406378429728.jpeg","fileSize":54303},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1621094700716920832","imageId":"1621094697982242816","userName":"樊兢","userCode":"10004053","dateofdeparture":"2023-01-13","OriInvoiceAmount":"21.00","invoicedata":"","_id":"be39b2d2-5435-43a4-991a-67cb1327e7c2","__ctxidx":26,"Data":"2023-01-13","field_12":"202301Evan Fan 樊兢2023年1月日常报销"},{"InvoiceNo":"23806191","invoicetype":"电子发票","Amount":"87.52","Invoiceattachment":{"id":"551c8c7e-0410-4559-8600-bc205eb4c284","name":"N45_3bfbc680-a2e5-11ed-bf30-512793e5f7ab.jpg","fileSize":125258},"AmountexclVAT":"87.52","InvoiceVATamount":"0","InvoiceId":"1621094820812431360","imageId":"1621094741904994304","userName":"樊兢","userCode":"10004053","dateofdeparture":"","OriInvoiceAmount":"87.52","invoicedata":"2023-01-30","_id":"da5a6c69-a586-4e31-8ef9-1f51a90d9ce5","__ctxidx":28,"Data":"2023-01-30","field_12":"202301Evan Fan 樊兢2023年1月日常报销"},{"InvoiceNo":"02061557","invoicetype":"出租车票","Amount":"19","Invoiceattachment":{"id":"cf11f3a4-338b-41cc-bf45-183b89a6d600","name":"167533406378429728.jpeg","fileSize":40559},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1621094698737217536","imageId":"1621094697738964992","userName":"樊兢","userCode":"10004053","dateofdeparture":"2023-01-19","OriInvoiceAmount":"19.00","invoicedata":"","_id":"0725d42f-24c1-4bc4-abb9-90f65aea9112","__ctxidx":29,"Data":"2023-01-19","field_12":"202301Evan Fan 樊兢2023年1月日常报销"}]} 2023-02-19 22:16:47,836 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-02-19 22:16:48,722 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301041807 -> 修改成功 2023-02-19 22:16:48,819 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302072176", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"25574470","invoicetype":"电子发票","Amount":"1473.46","Invoiceattachment":{"id":"ff650923-82f1-476d-9946-74d36d9d0c78","name":"167575107000991317.jpeg","fileSize":185407},"AmountexclVAT":"1303.94","invoiceVATamount":"0","InvoiceId":"1622843741775597568","imageId":"1622843728966197248","userName":"北京法国学校","userCode":"979949","dateofdeparture":"","OriInvoiceAmount":"1473.46","invoicedata":"2023-02-01","_id":"edf27609-4bbb-493a-8aeb-cafbfc4e0231","__ctxidx":0,"Data":"2023-02-01","field_13":"202302Mallard Olivier Fulgence1月燃油费报销"},{"InvoiceNo":"71993739","invoicetype":"电子发票","Amount":"536.33","Invoiceattachment":{"id":"2ba2fe15-c28a-413a-8ca2-1fd2caa77ba6","name":"167575107094869425.jpeg","fileSize":176631},"AmountexclVAT":"474.63","invoiceVATamount":"0","InvoiceId":"1622843746204790784","imageId":"1622843732283887616","userName":"北京法国学校","userCode":"979949","dateofdeparture":"","OriInvoiceAmount":"536.33","invoicedata":"2023-02-01","_id":"8c1e632d-a80d-4ad7-bed7-6d4ba25f41f9","__ctxidx":1,"Data":"2023-02-01","field_13":"202302Mallard Olivier Fulgence1月燃油费报销"}]} 2023-02-19 22:16:49,265 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-02-19 22:16:49,726 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 22:16:49,726 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 22:16:49,726 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.14154716","amountWithoutTax":"428.13","itemSpec":"95号","quantity":"59.94919455","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"55.66","amountWithTax":"483.79"},{"unitPrice":"7.17697144","amountWithoutTax":"418.99","itemSpec":"95号","quantity":"58.37977805","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"54.47","amountWithTax":"473.46"},{"unitPrice":"7.33623487","amountWithoutTax":"456.82","itemSpec":"95号","quantity":"62.26899879","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"59.39","amountWithTax":"516.21"}],"invoiceMain":{"scanTime":"1675751073561","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622843728966197248","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575107000991317.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1303.94","scanUserId":"6082067188181467209","createUserCode":"979949","chargeUpPeriod":"","billCode":"ER202302072176","balanceAmount":"1473.46","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622843741775597568","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"25574470","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230201","taxAmount":"169.52","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002200911_25574470_20230201_8B70EE82&type=12","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575107000991317.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002200911_25574470_20230201_8B70EE82&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"1473.46","invoiceStatus":"1","scanUserName":"北京法国学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"8.23011765","amountWithoutTax":"474.63","itemSpec":"95号","quantity":"57.66989247","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号","currentDateEnd":"","currentDateStart":"","taxAmount":"61.70","amountWithTax":"536.33"}],"invoiceMain":{"scanTime":"1675751074616","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622843732283887616","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575107094869425.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"474.63","scanUserId":"6082067188181467209","createUserCode":"979949","chargeUpPeriod":"","billCode":"ER202302072176","balanceAmount":"536.33","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622843746204790784","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"71993739","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230201","taxAmount":"61.70","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002200911_71993739_20230201_F5AA00DE&type=12","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575107094869425.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002200911_71993739_20230201_F5AA00DE&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"536.33","invoiceStatus":"1","scanUserName":"北京法国学校","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"979949","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302072176","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676816344604} 2023-02-19 22:16:50,200 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 22:16:50,200 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 22:16:50,200 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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021-52662188","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"23806191","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯(中国)企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230130","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167533407928542081.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230202/18/N45_3bfbc680-a2e5-11ed-bf30-512793e5f7ab.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"87.52","invoiceStatus":"1","scanUserName":"樊兢","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1675334044214","signForStatus":"0","scanTime":"1675334098407","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167533407689624548","chargeUpStatus":"0","imageId":"1621094746644545536","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167533408036749240.pdf?response-content-type=application/pdf","imageFileMd5":"de541ad632fabb28725006cd65e7eade","ticketStatus":"2","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167533408036749240.pdf?response-content-type=application/pdf","paymentAmount":"","imageUrl":"https://tower-file.xforceplus.com/data/output/2023/02/02/c67979dd0e6a4a559d67dc0b4a7201d3/167533408036749240/1.jpg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":1621094741904994304,"systemOrig":"5","scanUserId":"7189193029103304705","createUserCode":"10004053","chargeUpPeriod":"","billCode":"ER202302022105","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1621094821177335808","scanUserName":"樊兢","paymentDate":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"71.8","amountWithoutTax":"71.80","itemSpec":"无","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"2.15","amountWithTax":"73.95"}],"invoiceMain":{"scanTime":"1675334099144","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1621094749274386432","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100911","xmlUrl":"","sellerTaxNo":"91120222MA05UKLDXU","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167533408097114620.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"c9cca80890cb632a8d4481804b94680a","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京假日阳光环球旅行社有限公司天津分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"71.80","scanUserId":"7189193029103304705","createUserCode":"10004053","chargeUpPeriod":"","billCode":"ER202302022105","balanceAmount":"73.95","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1621094824323059712","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司天津武清支行 122908264010801","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津市武清区京津科技谷产业园和园道89号29栋603室-19号(集中办公区) 022-84016234","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"40138782","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯(中国)企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230130","taxAmount":"2.15","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167533408097114620.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230202/18/N45_3c36aca0-a2e5-11ed-a756-c9cac17e01a5.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"73.95","invoiceStatus":"1","scanUserName":"樊兢","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"21","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"21","warningInfo":"","scanUserId":"0","createUserCode":"10004053","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302022105","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676816343314} 2023-02-19 22:16:51,368 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301191970", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"68610528","invoicetype":"电子发票","Amount":"1976.89","Invoiceattachment":{"id":"4c1d14d3-e4fd-4b88-bc93-b0d90efc07aa","name":"167409116266093252.jpeg","fileSize":215602},"AmountexclVAT":"1749.46","invoiceVATamount":"0","InvoiceId":"1615881588556439552","imageId":"1615881572483862528","userName":"北京法国学校","userCode":"979949","dateofdeparture":"","OriInvoiceAmount":"1976.89","invoicedata":"2022-12-22","_id":"974990e5-7602-4a44-99db-02a4d6fec1d2","__ctxidx":0,"Data":"2022-12-22","field_13":"202212Mallard Olivier Fulgence12月燃油费报销申请"}]} 2023-02-19 22:16:51,771 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302072176 -> 修改成功 2023-02-19 22:16:51,818 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-02-19 22:16:52,018 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302022105 -> 修改成功 2023-02-19 22:16:52,503 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301181950", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"32988623","invoicetype":"电子发票","Amount":"283.27","Invoiceattachment":{"id":"edc3fb15-5b7b-4de5-a530-f66d1fffdf15","name":"167396018036939481.png","fileSize":312703},"AmountexclVAT":"250.68","invoiceVATamount":"0","InvoiceId":"1615332207734292482","imageId":"1615332194983608320","userName":"朱新华","userCode":"124852","dateofdeparture":"","OriInvoiceAmount":"283.27","invoicedata":"2023-01-14","_id":"7e2ed758-a6b7-402e-8829-11adce0cdb5f","__ctxidx":0,"Data":"2023-01-14","field_13":"202301朱新华zhu xinhua car fuel fee"},{"InvoiceNo":"32987293","invoicetype":"电子发票","Amount":"420","Invoiceattachment":{"id":"5c85094e-2012-4117-bb0f-d418e65ed9dd","name":"167396017650955278.png","fileSize":329371},"AmountexclVAT":"371.68","invoiceVATamount":"0","InvoiceId":"1615332191489757184","imageId":"1615332179246592000","userName":"朱新华","userCode":"124852","dateofdeparture":"","OriInvoiceAmount":"420.00","invoicedata":"2023-01-08","_id":"6afae87d-b4b6-4670-ac0d-e28e71ab2ce7","__ctxidx":1,"Data":"2023-01-08","field_13":"202301朱新华zhu xinhua car fuel fee"},{"InvoiceNo":"32987858","invoicetype":"电子发票","Amount":"342","Invoiceattachment":{"id":"46c0adff-9b15-4089-b113-f55aa0defc5e","name":"167396017779394937.png","fileSize":334687},"AmountexclVAT":"302.65","invoiceVATamount":"0","InvoiceId":"1615332197114314752","imageId":"1615332184862760960","userName":"朱新华","userCode":"124852","dateofdeparture":"","OriInvoiceAmount":"342.00","invoicedata":"2023-01-01","_id":"2bf0d005-fcd1-4ad4-b727-90d68c8880d1","__ctxidx":2,"Data":"2023-01-01","field_13":"202301朱新华zhu xinhua car fuel fee"}]} 2023-02-19 22:16:52,597 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 22:16:52,597 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 22:16:52,597 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.50436468","amountWithoutTax":"430.97","itemSpec":"95号","quantity":"57.42924528","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"56.03","amountWithTax":"487.00"},{"unitPrice":"7.14167938","amountWithoutTax":"365.50","itemSpec":"95号","quantity":"51.17843866","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"47.51","amountWithTax":"413.01"},{"unitPrice":"7.97344175","amountWithoutTax":"952.99","itemSpec":"95号","quantity":"119.52053195","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"123.89","amountWithTax":"1076.88"}],"invoiceMain":{"scanTime":"1674091166865","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1615881572483862528","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200711","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/19/167409116266093252.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1749.46","scanUserId":"6082067188181467209","createUserCode":"979949","chargeUpPeriod":"","billCode":"ER202301191970","balanceAmount":"1976.89","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1615881588556439552","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"68610528","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221222","taxAmount":"227.43","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002200711_68610528_20221222_D98D5D96&type=12","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/19/167409116266093252.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002200711_68610528_20221222_D98D5D96&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"1976.89","invoiceStatus":"1","scanUserName":"北京法国学校","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"979949","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301191970","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676816347214} 2023-02-19 22:16:52,956 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-02-19 22:16:53,824 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 22:16:53,824 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 22:16:53,824 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.93805310","amountWithoutTax":"371.68","itemSpec":"","quantity":"53.57142857","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#","currentDateEnd":"","currentDateStart":"","taxAmount":"48.32","amountWithTax":"420.00"}],"invoiceMain":{"scanTime":"1673960180408","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1615332179246592000","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310113133565398J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/167396017650955278.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中海油销售上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"371.68","scanUserId":"6122626376285667385","createUserCode":"124852","chargeUpPeriod":"","billCode":"ER202301181950","balanceAmount":"420.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1615332191489757184","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行920005725011","sellerBankInfo":"中国工商银行上海市东安支行1001239109008836867","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"闵行区延安西路3508号 021-52231802","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"32987293","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230108","taxAmount":"48.32","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/167396017650955278.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263355","chargeUpAmount":"","amountWithTax":"420.00","invoiceStatus":"1","scanUserName":"朱新华","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.92920354","amountWithoutTax":"302.65","itemSpec":"","quantity":"43.67816092","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#","currentDateEnd":"","currentDateStart":"","taxAmount":"39.35","amountWithTax":"342.00"}],"invoiceMain":{"scanTime":"1673960181726","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1615332184862760960","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310113133565398J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/167396017779394937.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中海油销售上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"302.65","scanUserId":"6122626376285667385","createUserCode":"124852","chargeUpPeriod":"","billCode":"ER202301181950","balanceAmount":"342.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1615332197114314752","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行920005725011","sellerBankInfo":"中国工商银行上海市东安路支行1001239109008836867","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市闵行区漕宝路1997号中海油加油站 021-64592358","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"32987858","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230101","taxAmount":"39.35","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/167396017779394937.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263355","chargeUpAmount":"","amountWithTax":"342.00","invoiceStatus":"1","scanUserName":"朱新华","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.11504425","amountWithoutTax":"250.68","itemSpec":"","quantity":"35.23258706","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#","currentDateEnd":"","currentDateStart":"","taxAmount":"32.59","amountWithTax":"283.27"}],"invoiceMain":{"scanTime":"1673960184256","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1615332194983608320","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310113133565398J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/167396018036939481.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中海油销售上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"250.68","scanUserId":"6122626376285667385","createUserCode":"124852","chargeUpPeriod":"","billCode":"ER202301181950","balanceAmount":"283.27","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1615332207734292482","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行920005725011","sellerBankInfo":"中国工商银行上海市东安路支行1001239109008836867","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市闵行区漕宝路1997号中海油加油站 021-64592358","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"32988623","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230114","taxAmount":"32.59","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/167396018036939481.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263355","chargeUpAmount":"","amountWithTax":"283.27","invoiceStatus":"1","scanUserName":"朱新华","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"124852","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301181950","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676816348324} 2023-02-19 22:16:53,965 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301191970 -> 修改成功 2023-02-19 22:16:55,990 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301181950 -> 修改成功 2023-02-19 22:16:56,694 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301302052", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"44529433","invoicetype":"出租车票","Amount":"66","Invoiceattachment":{"id":"bb1f613f-b39b-4f2c-8950-688f2ef20f60","name":"167506037300311981.jpg","fileSize":80994},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1619946750921936896","imageId":"1619946750397648896","userName":"樊兢","userCode":"10004053","dateofdeparture":"2023-01-11","OriInvoiceAmount":"66.00","invoicedate":"","_id":"7ff3d06c-337a-4134-a5d0-6f3089fea0e0","__ctxidx":0,"Data":"2023-01-11","field_11":"202301Evan Fan 樊兢入职交通费和太仓项目支持费用"},{"InvoiceNo":"44777400","invoicetype":"出租车票","Amount":"17","Invoiceattachment":{"id":"71ab8a50-7e5c-4be0-9722-88d63befa426","name":"167506037300311981.jpg","fileSize":77365},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1619946752142479360","imageId":"1619946750523482112","userName":"樊兢","userCode":"10004053","dateofdeparture":"2023-01-11","OriInvoiceAmount":"17.00","invoicedate":"","_id":"4ddec6bb-6426-46bc-95ce-28e63517d4f4","__ctxidx":1,"Data":"2023-01-11","field_11":"202301Evan Fan 樊兢入职交通费和太仓项目支持费用"},{"InvoiceNo":"88784530","invoicetype":"电子发票","Amount":"595","Invoiceattachment":{"id":"337c2560-e971-42f8-8ba4-c37dc24f128d","name":"167352032841117943.jpeg","fileSize":137822},"AmountexclVAT":"561.32","invoiceVATamount":"0","InvoiceId":"1613487331598143488","imageId":"1613487319279476736","userName":"樊兢","userCode":"10004053","dateofdeparture":"","OriInvoiceAmount":"595.00","invoicedate":"2023-01-11","_id":"4301c57c-3517-44dc-98d3-09e70a64361b","__ctxidx":0,"Data":"2023-01-11","field_11":"202301Evan Fan 樊兢入职交通费和太仓项目支持费用"},{"InvoiceNo":"89456189","invoicetype":"电子发票","Amount":"140","Invoiceattachment":{"id":"525673bb-156f-4ecd-b810-1357aeb51b15","name":"167352032892570249.jpeg","fileSize":137716},"AmountexclVAT":"132.08","invoiceVATamount":"0","InvoiceId":"1613487333263278080","imageId":"1613487321334685696","userName":"樊兢","userCode":"10004053","dateofdeparture":"","OriInvoiceAmount":"140.00","invoicedate":"2023-01-11","_id":"88877da8-1741-4d1a-82f0-0f9fe65c0081","__ctxidx":1,"Data":"2023-01-11","field_11":"202301Evan Fan 樊兢入职交通费和太仓项目支持费用"},{"InvoiceNo":"23317000000000026806","invoicetype":"","Amount":"832","Invoiceattachment":{"id":"2ea26c69-34d6-437e-ad77-ae49a710871a","name":"167379189343471385-1.jpg","fileSize":106958},"AmountexclVAT":"763.3","invoiceVATamount":"0","InvoiceId":"1614626406078099456","imageId":"1614626346036629504","userName":"樊兢","userCode":"10004053","dateofdeparture":"","OriInvoiceAmount":"832.00","invoicedate":"2023-01-15","_id":"c0c6a160-c7e0-4279-83ba-3e15b119c9b9","__ctxidx":2,"Data":"2023-01-15","field_11":"202301Evan Fan 樊兢入职交通费和太仓项目支持费用"},{"Invoiceinformation":"普票","TotalInvoiceAmountinclVAT":"171","InvoiceNo":"41507290","Date":"2023-01-09","AmountexclVAT":"171","InvoiceAttachment":{"id":"ed9b8692-f799-44a6-b727-6ebab00e0e3c","name":"167505798080727786.jpg","fileSize":178774},"InvoiceVATAmount":"0","InvoiceId":"1619936718310342656","imageId":"1619936704842444800","userName":"樊兢","userCode":"10004053","OriInvoiceAmount":"171.00","_id":"1e37aad9-6135-4591-9d96-c35b7de94b79","__ctxidx":0,"Remark":"出差2天的餐费补助","field_10":"202301Evan Fan 樊兢入职交通费和太仓项目支持费用"}]} 2023-02-19 22:16:57,081 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301161932", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1614913040617840640","InvoiceNo":"83091889","VATAmountB":"0","Invoiceattachment":{"id":"7f1408ba-756a-4c5d-8a46-e7eb26c7fb78","name":"167385499455962702.png","fileSize":388603},"TotalAmountinclVATC":"368.9","AmountwithoutVATA":368.9,"userCode":"978829","userName":"洪文佳","InvoiceId":"1614891027527639040","imageId":"1614891013459943424","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":368.9,"Date":"2023-01-04","TaxRate":"","InvoceType":"电子发票","_id":"58f5e700-0cdb-4f7f-abd2-90a99c029003","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202301Eric Hong 洪文佳手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"11766489","Invoicetype":"","Amount":"26","Invoiceattachment":{"id":"b46385cf-6680-48e6-b6bd-cfe4f29710f5","name":"167385958063650063.jpeg","fileSize":315264},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1614910263302041600","imageId":"1614910251658641408","userName":"洪文佳","userCode":"978829","dateofdeparture":"2022-12-27","OriInvoiceAmount":"26.00","Invoicedata":"","_id":"4caa0f0e-77c4-4509-a329-c6e5200730ab","__ctxidx":0,"Data":"2022-12-27","field_11":"202212Eric Hong 洪文佳Eric12月日常报销"},{"InvoiceNo":"34210394","Invoicetype":"","Amount":"24","Invoiceattachment":{"id":"be3e6e40-5c4a-4fe7-996b-346db0fb378c","name":"167385957745030818.jpeg","fileSize":177381},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1614910248672309248","imageId":"1614910236525596672","userName":"洪文佳","userCode":"978829","dateofdeparture":"2022-12-27","OriInvoiceAmount":"24.00","Invoicedata":"","_id":"ab8ce956-9bb4-4af8-b650-0a44d29fdc1e","__ctxidx":1,"Data":"2022-12-27","field_11":"202212Eric Hong 洪文佳Eric12月日常报销"},{"InvoiceNo":"11882154","Invoicetype":"","Amount":"26","Invoiceattachment":{"id":"1572df16-6c64-428e-8699-05b573e40108","name":"167385957885234924.jpeg","fileSize":248378},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1614910257144799232","imageId":"1614910244050182144","userName":"洪文佳","userCode":"978829","dateofdeparture":"2023-01-05","OriInvoiceAmount":"26.00","Invoicedata":"","_id":"a9b4784d-cb08-40b7-9867-9b0aeacd0244","__ctxidx":2,"Data":"2023-01-05","field_11":"202301Eric Hong 洪文佳Eric12月日常报销"},{"InvoiceNo":"34231252","Invoicetype":"","Amount":"26","Invoiceattachment":{"id":"3a7c6edf-fb03-4c92-8e8e-16f9ae51a1d4","name":"167385961134920710.jpeg","fileSize":183989},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1614910390997622784","imageId":"1614910378494402560","userName":"洪文佳","userCode":"978829","dateofdeparture":"2023-01-05","OriInvoiceAmount":"26.00","Invoicedata":"","_id":"b1200acd-dd0d-4f9f-8d68-3561c254173b","__ctxidx":3,"Data":"2023-01-05","field_11":"202301Eric Hong 洪文佳Eric12月日常报销"},{"InvoiceNo":"34229037","Invoicetype":"","Amount":"37","Invoiceattachment":{"id":"4a691c57-04d8-4d5c-93f6-08239bef62b6","name":"167385961265650225.jpeg","fileSize":181038},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1614910396999671808","imageId":"1614910384056053760","userName":"洪文佳","userCode":"978829","dateofdeparture":"2023-01-09","OriInvoiceAmount":"37.00","Invoicedata":"","_id":"8b0400a0-ec80-41ef-a846-a4410ecb5d92","__ctxidx":4,"Data":"2023-01-09","field_11":"202301Eric Hong 洪文佳Eric12月日常报销"},{"InvoiceNo":"03450648","Invoicetype":"","Amount":"26","Invoiceattachment":{"id":"62b1703c-cc52-4627-9896-409d0211eaae","name":"167385961397060528.jpeg","fileSize":284566},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1614910403563753472","imageId":"1614910390443974656","userName":"洪文佳","userCode":"978829","dateofdeparture":"2023-01-11","OriInvoiceAmount":"26.00","Invoicedata":"","_id":"dff17d62-9dc0-4a91-b397-de2f59a8b16c","__ctxidx":5,"Data":"2023-01-11","field_11":"202301Eric Hong 洪文佳Eric12月日常报销"},{"InvoiceNo":"26384914","Invoicetype":"","Amount":"24","Invoiceattachment":{"id":"6e144439-4990-4623-be27-32df7fbd67d8","name":"167385962955216444.jpeg","fileSize":186080},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1614910466805477376","imageId":"1614910454847508480","userName":"洪文佳","userCode":"978829","dateofdeparture":"2023-01-11","OriInvoiceAmount":"24.00","Invoicedata":"","_id":"d1fd8e4f-d368-4a2b-b2af-c7f0dabe5583","__ctxidx":6,"Data":"2023-01-11","field_11":"202301Eric Hong 洪文佳Eric12月日常报销"},{"InvoiceNo":"18694309","Invoicetype":"","Amount":"15","Invoiceattachment":{"id":"897ebcd4-e63e-4eff-a2a7-bd9e95c027ae","name":"16738596271788157.jpeg","fileSize":200491},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1614910456374235136","imageId":"1614910444365950976","userName":"洪文佳","userCode":"978829","dateofdeparture":"2023-01-12","OriInvoiceAmount":"15.00","Invoicedata":"","_id":"ff53e2d7-cac1-41b4-9d5f-50c98f25523d","__ctxidx":7,"Data":"2023-01-12","field_11":"202301Eric Hong 洪文佳Eric12月日常报销"},{"InvoiceNo":"00619649","Invoicetype":"","Amount":"21","Invoiceattachment":{"id":"7c190839-1c7d-4f1c-9ea5-eaca681798d0","name":"167385962838512976.jpeg","fileSize":207800},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1614910461008949248","imageId":"1614910449164234752","userName":"洪文佳","userCode":"978829","dateofdeparture":"2023-01-12","OriInvoiceAmount":"21.00","Invoicedata":"","_id":"9c35e82d-6473-4959-9c77-1f17ec5b0546","__ctxidx":8,"Data":"2023-01-12","field_11":"202301Eric Hong 洪文佳Eric12月日常报销"},{"InvoiceNo":"00377308","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"d11f861b-3ffe-4e0d-b57d-5e440c06aceb","name":"167385982934911620.jpeg","fileSize":153738},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1614911310162563072","imageId":"1614911299416764416","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"66d63366-825d-43b1-87d3-83a84a81e54b","__ctxidx":0,"Data":"","field_13":"Eric Hong 洪文佳Eric12月日常报销"},{"InvoiceNo":"00377309","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"3cf08bc0-0c4f-4553-a6d5-25020d200aab","name":"167385982817648802.jpeg","fileSize":153150},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1614911298603061248","imageId":"1614911287202951168","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"22ec6463-566d-41e7-aa68-c0b2e8d6d93f","__ctxidx":1,"Data":"","field_13":"Eric Hong 洪文佳Eric12月日常报销"},{"InvoiceNo":"07425415","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"a594de66-7321-43d5-b473-d3bfab8b32a1","name":"167385982579258228.jpeg","fileSize":151855},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1614911290130563072","imageId":"1614911277325361152","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"d1379d17-27a2-4433-87df-9e12b59b1d28","__ctxidx":2,"Data":"","field_13":"Eric Hong 洪文佳Eric12月日常报销"},{"InvoiceNo":"07307213","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"8f193780-0b91-4f27-9f5e-e118a1642846","name":"167385982697784128.jpeg","fileSize":151233},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1614911293083361280","imageId":"1614911282392080384","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"5f49da8d-b5da-4e91-8bbe-3627784fa508","__ctxidx":3,"Data":"","field_13":"Eric Hong 洪文佳Eric12月日常报销"},{"InvoiceNo":"83777206","invoicetype":"电子发票","Amount":"410","Invoiceattachment":{"id":"75f30f3b-ba79-40a0-9024-f7371b24f54e","name":"167385501138159017.png","fileSize":349425},"AmountexclVAT":"362.83","invoiceVATamount":"0","InvoiceId":"1614891094770724864","imageId":"1614891081990668288","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"410.00","invoicedata":"2023-01-03","_id":"713af77c-0c11-4495-ab76-4ea53bfaaced","__ctxidx":0,"Data":"2023-01-03","field_13":"202301Eric Hong 洪文佳Eric12月日常报销"},{"InvoiceNo":"83783659","invoicetype":"电子发票","Amount":"440","Invoiceattachment":{"id":"bfead5d6-04f2-4423-b18e-81c828517b24","name":"167385501080220891.png","fileSize":352789},"AmountexclVAT":"389.38","invoiceVATamount":"0","InvoiceId":"1614891092157665280","imageId":"1614891079193067520","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"440.00","invoicedata":"2023-01-10","_id":"1f24dca5-ecf6-46bf-baae-d21aa413c482","__ctxidx":1,"Data":"2023-01-10","field_13":"202301Eric Hong 洪文佳Eric12月日常报销"}]} 2023-02-19 22:16:57,128 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-02-19 22:16:57,363 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301282004", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1610492921284141056","InvoiceNo":"83117348","VATAmountB":"0","Invoiceattachment":{"id":"9992e7f7-6633-4eb7-a294-ace285e9de38","name":"167280637216466488.jpeg","fileSize":190199},"TotalAmountinclVATC":"124.8","AmountwithoutVATA":124.8,"userCode":"976944","userName":"昆山劳士领汽车配件","InvoiceId":"1610492785020903424","imageId":"1610492773708861440","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"124.8","Date":"2023-01-04","TaxRate":"","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"手机费|Mobile Phone fee","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","_id":"2a1f1c8a-db47-4cac-8f61-fa62c2be4da7","__ctxidx":0,"Description":"电话费","Attachments":null,"Lineitemtext":"202301谢言真电话费","field_32":"No"},{"InvoiceNo":"40101191","invoicetype":"电子发票","Amount":"325.07","Invoiceattachment":{"id":"ed22e72a-901c-4611-9d31-19a81c9a2fa7","name":"167280636914180094.jpeg","fileSize":198305},"AmountexclVAT":"287.67","invoiceVATamount":"0","InvoiceId":"1610492774350589952","imageId":"1610492761063038976","userName":"昆山劳士领汽车配件","userCode":"976944","dateofdeparture":"","OriInvoiceAmount":"325.07","invoicedata":"2022-12-26","_id":"5a77fe16-0bb4-45fa-9ec7-d22a6fbbedfb","__ctxidx":0,"Data":"2022-12-26","field_13":"202212谢言真昆山劳士领谢言真12月21日至1月20日燃油费、电话费"},{"InvoiceNo":"40104839","invoicetype":"电子发票","Amount":"308.3","Invoiceattachment":{"id":"f0d89c5b-22f2-444e-b88e-3c98961f5cc5","name":"167280637064393991.jpeg","fileSize":201633},"AmountexclVAT":"272.83","invoiceVATamount":"0","InvoiceId":"1610492780663025664","imageId":"1610492767383846912","userName":"昆山劳士领汽车配件","userCode":"976944","dateofdeparture":"","OriInvoiceAmount":"308.30","invoicedata":"2023-01-01","_id":"597e46a8-f3e9-4bc5-8362-0106f2093c33","__ctxidx":1,"Data":"2023-01-01","field_13":"202301谢言真昆山劳士领谢言真12月21日至1月20日燃油费、电话费"},{"InvoiceNo":"40109247","invoicetype":"电子发票","Amount":"322.57","Invoiceattachment":{"id":"f4df569d-f414-4f93-a297-a3f5ae10932a","name":"167334010941397923.jpeg","fileSize":207293},"AmountexclVAT":"285.46","invoiceVATamount":"0","InvoiceId":"1612731461700423680","imageId":"1612731431711158272","userName":"昆山劳士领汽车配件","userCode":"976944","dateofdeparture":"","OriInvoiceAmount":"322.57","invoicedata":"2023-01-07","_id":"20a87392-2fb8-4ca8-8b6f-ceab5c4eed59","__ctxidx":2,"Data":"2023-01-07","field_13":"202301谢言真昆山劳士领谢言真12月21日至1月20日燃油费、电话费"},{"InvoiceNo":"96152386","invoicetype":"电子发票","Amount":"291.07","Invoiceattachment":{"id":"619651c6-6726-4f0f-9420-2b7e19273eb6","name":"167383144475287297.jpeg","fileSize":208795},"AmountexclVAT":"257.58","invoiceVATamount":"0","InvoiceId":"1614792256974229504","imageId":"1614792240255741952","userName":"昆山劳士领汽车配件","userCode":"976944","dateofdeparture":"","OriInvoiceAmount":"291.07","invoicedata":"2023-01-15","_id":"a9b4f9f6-6168-4d10-9d1a-7b20ef5ac20f","__ctxidx":3,"Data":"2023-01-15","field_13":"202301谢言真昆山劳士领谢言真12月21日至1月20日燃油费、电话费"},{"InvoiceNo":"89071169","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"1ee21d29-c706-441c-b2af-1a36306bf1b5","name":"167431287340489643.jpeg","fileSize":204381},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1616811511173353472","imageId":"1616811497231495168","userName":"昆山劳士领汽车配件","userCode":"976944","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-01-20","_id":"1cefdf42-b763-4cd5-920d-7c08ac6ad9f0","__ctxidx":4,"Data":"2023-01-20","field_13":"202301谢言真昆山劳士领谢言真12月21日至1月20日燃油费、电话费"},{"InvoiceNo":"89071165","invoicetype":"电子发票","Amount":"234.51","Invoiceattachment":{"id":"85ae2df4-d832-497a-842d-b7034a35cd34","name":"16743128719897537.jpeg","fileSize":209146},"AmountexclVAT":"207.53","invoiceVATamount":"0","InvoiceId":"1616811505347465216","imageId":"1616811491808260096","userName":"昆山劳士领汽车配件","userCode":"976944","dateofdeparture":"","OriInvoiceAmount":"234.51","invoicedata":"2023-01-20","_id":"a77cd3df-217b-47d4-bcb0-d1a5fd507906","__ctxidx":5,"Data":"2023-01-20","field_13":"202301谢言真昆山劳士领谢言真12月21日至1月20日燃油费、电话费"}]} 2023-02-19 22:16:57,566 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-02-19 22:16:57,675 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 22:16:57,675 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 22:16:57,675 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"561.320755","amountWithoutTax":"561.32","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*经纪代理服务*代订机票产品","currentDateEnd":"","currentDateStart":"","taxAmount":"33.68","amountWithTax":"595.00"}],"invoiceMain":{"scanTime":"1673520331535","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1613487319279476736","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200311","xmlUrl":"","sellerTaxNo":"91310105134638405A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/12/167352032841117943.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海华程西南国际旅行社有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"561.32","scanUserId":"7189193029103304705","createUserCode":"10004053","chargeUpPeriod":"","billCode":"ER202301302052","balanceAmount":"595.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1613487331598143488","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行上海市漕河泾开发区支行 1001266309200016953","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长宁区金钟路968号凌空SOHO 021-34064880","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"88784530","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯(中国)企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230111","taxAmount":"33.68","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"携程订单:21971194722,","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/12/167352032841117943.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"595.00","invoiceStatus":"1","scanUserName":"樊兢","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"132.075472","amountWithoutTax":"132.08","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*经纪代理服务*退票费","currentDateEnd":"","currentDateStart":"","taxAmount":"7.92","amountWithTax":"140.00"}],"invoiceMain":{"scanTime":"1673520331918","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1613487321334685696","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200311","xmlUrl":"","sellerTaxNo":"91310105134638405A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/12/167352032892570249.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海华程西南国际旅行社有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"132.08","scanUserId":"7189193029103304705","createUserCode":"10004053","chargeUpPeriod":"","billCode":"ER202301302052","balanceAmount":"140.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1613487333263278080","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行上海市漕河泾开发区支行 1001266309200016953","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长宁区金钟路968号凌空SOHO 021-34064880","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"89456189","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯(中国)企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230111","taxAmount":"7.92","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"携程订单:21921889378,","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/12/167352032892570249.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"140.00","invoiceStatus":"1","scanUserName":"樊兢","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"763.30","amountWithoutTax":"763.30","itemSpec":"","quantity":"1.0","zeroTax":" 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2023-02-19 22:16:57,800 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-02-19 22:16:57,863 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301171943", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1609823803711164416","InvoiceNo":"86368312","VATAmountB":"0","Invoiceattachment":{"id":"4888e44a-c079-4f44-b436-c5bdd35e2e07","name":"167264202774910099.jpeg","fileSize":165465},"TotalAmountinclVATC":"143","AmountwithoutVATA":143,"userCode":"124801","userName":"马涛","InvoiceId":"1609803472012574720","imageId":"1609803459282862080","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":143,"Date":"2023-01-02","TaxRate":"","InvoceType":"电子发票","_id":"c99c4361-a45d-4850-a9f4-7e66ed5acce1","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202301马涛手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"03259344","invoicetype":"普票","Amount":"700","Invoiceattachment":{"id":"db936c46-5388-48f0-979a-a65428f89ef7","name":"167394132720941650.jpeg","fileSize":161134},"AmountexclVAT":"619.47","invoiceVATamount":"0","InvoiceId":"1615253132562927616","imageId":"1615253118885298176","userName":"马涛","userCode":"124801","dateofdeparture":"","OriInvoiceAmount":"700.00","invoicedata":"2022-12-14","_id":"0ade558e-50c7-40a6-b981-a53d49d9f97b","__ctxidx":0,"Data":"2022-12-14","field_13":"202212马涛日常报销"},{"InvoiceNo":"03258727","invoicetype":"普票","Amount":"425","Invoiceattachment":{"id":"18c9f8ca-c580-44e2-9c79-35e7ed9a91ea","name":"167394128355097868.jpeg","fileSize":175499},"AmountexclVAT":"376.11","invoiceVATamount":"0","InvoiceId":"1615252955206791168","imageId":"1615252936529547264","userName":"马涛","userCode":"124801","dateofdeparture":"","OriInvoiceAmount":"425.00","invoicedata":"2022-12-08","_id":"4dd91fa2-15d3-49c5-8251-7163c2d298f1","__ctxidx":1,"Data":"2022-12-08","field_13":"202212马涛日常报销"},{"InvoiceNo":"03330973","invoicetype":"电子发票","Amount":"285","Invoiceattachment":{"id":"d6ecc329-7a6b-4fbd-8daa-1efce853ffe7","name":"167394123823023262.jpeg","fileSize":194275},"AmountexclVAT":"252.21","invoiceVATamount":"0","InvoiceId":"1615252761337667584","imageId":"1615252747399987200","userName":"马涛","userCode":"124801","dateofdeparture":"","OriInvoiceAmount":"285.00","invoicedata":"2022-12-06","_id":"5f22a914-10d4-49c7-b1c8-407c9b808980","__ctxidx":2,"Data":"2022-12-06","field_13":"202212马涛日常报销"}]} 2023-02-19 22:16:58,315 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-02-19 22:16:58,895 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301302052 -> 修改成功 2023-02-19 22:16:59,359 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 22:16:59,359 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 22:16:59,359 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"143.00","amountWithoutTax":"143.00","itemSpec":"电信服务","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"元","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"143.00"}],"invoiceMain":{"scanTime":"1672642030961","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1609803459282862080","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100411","xmlUrl":"","sellerTaxNo":"911201167274978049","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/02/167264202774910099.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司天津市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"143.00","scanUserId":"6122626445005144217","createUserCode":"124801","chargeUpPeriod":"","billCode":"ER202301171943","balanceAmount":"143.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1609803472012574720","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行天津分行营业部 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2023-02-19 22:16:59,667 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 22:16:59,667 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 22:16:59,667 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.11489662","amountWithoutTax":"302.81","itemSpec":"","quantity":"42.56000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"39.37","amountWithTax":"342.18"},{"unitPrice":"","amountWithoutTax":"-15.14","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号 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洪文佳Eric一月份日常报销"},{"InvoiceNo":"83753150","invoicetype":"电子发票","Amount":"415","Invoiceattachment":{"id":"d3345e35-21f5-4751-8e78-fde57083f2bd","name":"167525925633511135.png","fileSize":319381},"AmountexclVAT":"367.26","invoiceVATamount":"0","InvoiceId":"1620780924402667520","imageId":"1620780911526154240","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"415.00","invoicedata":"2023-01-29","_id":"bb46fd8b-d31d-4dd6-8271-7c6f84dd6f96","__ctxidx":0,"Data":"2023-01-29","field_13":"202301Eric Hong 洪文佳Eric一月份日常报销"},{"InvoiceNo":"83768874","invoicetype":"电子发票","Amount":"423","Invoiceattachment":{"id":"0e4a4c2e-cff3-418f-a4d3-00869cb637b3","name":"167525925689256015.png","fileSize":320832},"AmountexclVAT":"374.34","invoiceVATamount":"0","InvoiceId":"1620780924977283072","imageId":"1620780914244063232","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"423.00","invoicedata":"2023-01-18","_id":"49d0c8cb-9ca1-4d22-a97b-2519bbf5fe27","__ctxidx":1,"Data":"2023-01-18","field_13":"202301Eric Hong 洪文佳Eric一月份日常报销"}]} 2023-02-19 22:17:00,467 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-02-19 22:17:00,717 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301171943 -> 修改成功 2023-02-19 22:17:01,273 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301282004 -> 修改成功 2023-02-19 22:17:02,876 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 22:17:02,876 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 22:17:02,876 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2023-02-19 22:17:02,940 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 22:17:02,940 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 22:17:02,940 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2023-02-19 22:17:04,740 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301161932 -> 修改成功 2023-02-19 22:17:04,787 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302012088 -> 修改成功 2023-02-19 22:17:26,220 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301292030", "Result": "Approve","invoiceDetails1":[{"_id":"1e0eac32-ab6b-48a7-9f76-d0fcbf459b3a","__ctxidx":0,"Pleaseselecttheinvoice":"1619229492904730624","ExpCategory":"1464965336464760832","ExpType":"1575793647805145088","Date":"2022-11-01","Description":"广州办公室10月清洁费","ACTClaimIncVAT":"270","TotalAmountinclVATC":"270","InvoiceNo":"79538176","Invoiceattachment":{"id":"fad6a1a0-f0cd-4690-b52f-daed470646f8","name":"N45_880e3a80-9192-11ed-9a8a-a968fcff1054.jpg","fileSize":131773},"Purchaseapplicationamount":"270","PurchaseApplicationCode1":"1595433340199505920","PurchaseApplicationCode2":null,"Appliedamount":"270","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1593082790011211776&ismail=1&appid=1592712300591587328&defkey=Office-Purchase-Request&instid=1593455230642032640","Link2":null,"Attachments":null,"InvoiceId":"1613105971939254272","Lineitemtext":"202211Winnie OPS South广州办公室10月清洁费","ACTClaimExclVAT":270,"purchaserequisitionsAll":["O2201520"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"270","VATAmountB":"0","imageId":"1613105892935335936","userName":"劳晓烽","userCode":"122665","ExpCategoryName":"相关用品及服务费Related service and supplier cost","ExpCategoryCode":"T09","ExpTypeDes":"清洁费-其他|Cleaning fee - Others","FinAccountDes":"服务费-其他Other service fees","FinAccount":"52566507","BudgetAccount":"52566507","BudgetAccountDes":"服务费-其他Other service fees","purchaserequisitions1":"O2201520","field_38":"270"}]} 2023-02-19 22:17:26,655 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-02-19 22:17:27,012 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 22:17:27,012 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 22:17:27,012 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"270.00000000","amountWithoutTax":"270.00","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"月","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"垃圾处理;污泥处理处置劳务","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"270.00"}],"invoiceMain":{"scanTime":"1673429408226","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1613105892935335936","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044001900111","xmlUrl":"","sellerTaxNo":"44010600DK02921","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/11/167342938919510108.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"f8e6b0c4fdaef0e7fe73393835aee8ec","purchaserTaxNo":"91440101739715231F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"国家税务总局广州市天河区税务局第一税务所(电局代开)","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"270.00","scanUserId":"6082067256900943906","createUserCode":"122665","chargeUpPeriod":"","billCode":"ER202301292030","balanceAmount":"270.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1613105971939254272","isChange":"0","signForStatus":"0","isReplace":"1","certificationNo":"","purchaserBankInfo":"中国工商银行股份有限公司广州东城支行3602031409200232369","sellerBankInfo":"000000","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区石碑村逢源大街76号301室15889987446","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"79538176","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯(中国)企业管理服务有限公司广州分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司广州分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221101","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"免税 代开企业税号:512221197212277949 代开企业名称:罗育芳","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/11/167342938919510108.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440101739715231F","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230111/17/N45_880e3a80-9192-11ed-9a8a-a968fcff1054.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"广州市白云区机场路1518号二层38862391","chargeUpAmount":"","amountWithTax":"270.00","invoiceStatus":"1","scanUserName":"劳晓烽","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"122665","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301292030","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676816381962} 2023-02-19 22:17:28,026 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301181957", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"31301601","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"38a8753e-d80a-461a-a6e0-70243aeb033a","name":"167400687535294502.jpeg","fileSize":151101},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1615528061720076288","imageId":"1615528048365416448","userName":"太仓捷赛机械","userCode":"138134","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-01-17","_id":"20e4fd7a-a422-41cd-938b-6a077d7d85a6","__ctxidx":0,"Data":"2023-01-17","field_13":"202301钱惠强工作1月份汽油费报销"},{"InvoiceNo":"75010643","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"571d68b7-57ad-4b9a-83fe-b18a561d36ee","name":"167400685965618115.jpeg","fileSize":151842},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1615527996939055104","imageId":"1615527982368030720","userName":"太仓捷赛机械","userCode":"138134","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-01-03","_id":"44ebb538-0c18-4122-b9d8-7083f4ff04f4","__ctxidx":1,"Data":"2023-01-03","field_13":"202301钱惠强工作1月份汽油费报销"}]} 2023-02-19 22:17:28,398 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-02-19 22:17:28,743 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301292030 -> 修改成功 2023-02-19 22:17:28,868 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301282000", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1619166702517096448","InvoiceNo":"37834084","VATAmountB":"0","Invoiceattachment":{"id":"09b8f16d-27ef-418d-9870-e5434310baf3","name":"N45_e33d5f40-9eb6-11ed-a79f-c1af18ba1f00.jpg","fileSize":111088},"TotalAmountinclVATC":"200","AmountwithoutVATA":200,"userCode":"10003723","userName":"王肖","InvoiceId":"1619166657157017600","imageId":"1619166559220006912","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-01-28","TaxRate":"","InvoceType":"电子发票","_id":"81837320-9870-4d1a-be2e-43be16b63aef","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Monthly Mobile-Dec","Attachments":null,"Lineitemtext":"202301Cherry Wang 王肖Monthly Mobile-Dec","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]} 2023-02-19 22:17:28,931 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 22:17:28,931 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 22:17:28,931 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.68149833","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"39.73509934","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1674006863901","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1615527982368030720","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200311","xmlUrl":"","sellerTaxNo":"9132058576826031XT","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/18/167400685965618115.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320585338847428F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中石化壳牌(江苏)石油销售有限公司太仓经营部","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067222541205581","createUserCode":"138134","chargeUpPeriod":"","billCode":"ER202301181957","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1615527996939055104","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"农行太仓支行营业部 534601040020604","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"太仓市上海西路59号53280932","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"75010643","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司太仓分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司太仓分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230103","taxAmount":"34.51","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320585338847428F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/18/167400685965618115.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"17315499998","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"太仓捷赛机械","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.85836250","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"25.80645161","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1674006879510","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1615528048365416448","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200111","xmlUrl":"","sellerTaxNo":"91320585703710471T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/18/167400687535294502.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320585338847428F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏苏州太仓石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067222541205581","createUserCode":"138134","chargeUpPeriod":"","billCode":"ER202301181957","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1615528061720076288","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行太仓分行营业部 534601040039919","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省太仓市城厢镇上海西路59号0512-53522072","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"31301601","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司太仓分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司太仓分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230117","taxAmount":"23.01","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320585338847428F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/18/167400687535294502.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"17315499998","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"太仓捷赛机械","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"138134","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301181957","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676816383830} 2023-02-19 22:17:29,350 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-02-19 22:17:29,985 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 22:17:29,985 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 22:17:29,985 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"200.0","amountWithoutTax":"200.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1674874388287","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619166559220006912","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200311","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/28/167487436467876253.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"9cdd78d2586e095e438cf88bc98e9a6f","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"200.00","scanUserId":"6082067256900943908","createUserCode":"10003723","chargeUpPeriod":"","billCode":"ER202301282000","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1619166657157017600","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"37834084","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"王肖","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230128","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"流水号10522188719,分账序号20012476078","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/28/167487436467876253.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230128/10/N45_e33d5f40-9eb6-11ed-a79f-c1af18ba1f00.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"王肖","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003723","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301282000","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676816384707} 2023-02-19 22:17:30,801 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301181957 -> 修改成功 2023-02-19 22:17:32,177 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301292033", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1619575944289984512","InvoiceNo":"37774844","VATAmountB":"0","Invoiceattachment":{"id":"659cb62d-4501-4e7c-81e0-4424a4afeec9","name":"167496401120139521.jpeg","fileSize":149453},"TotalAmountinclVATC":"184.4","AmountwithoutVATA":184.4,"userCode":"10003087","userName":"曹艳焱","InvoiceId":"1619542575159451648","imageId":"1619542563927105536","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":184.4,"Date":"2023-01-29","TaxRate":"","InvoceType":"电子发票","_id":"1ad670c5-043a-4e46-af1b-5c883b1fd011","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"October mobile fee","Attachments":null,"Lineitemtext":"202301Cathy Cao 曹艳焱October mobile fee","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1619575944063488000","InvoiceNo":"37535450","VATAmountB":"0","Invoiceattachment":{"id":"5e2edeb8-f0d2-4c3d-b882-53f1015c7a72","name":"167497175989080353.jpeg","fileSize":145688},"TotalAmountinclVATC":"239.7","AmountwithoutVATA":239.7,"userCode":"10003087","userName":"曹艳焱","InvoiceId":"1619575077861330944","imageId":"1619575064330514432","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":239.7,"Date":"2023-01-29","TaxRate":"","InvoceType":"电子发票","_id":"0e2cc9d8-f08b-4fd9-a4a4-88342226b58c","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"November mobile fee","Attachments":null,"Lineitemtext":"202301Cathy Cao 曹艳焱November mobile fee","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]} 2023-02-19 22:17:32,647 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-02-19 22:17:33,322 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 22:17:33,322 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 22:17:33,322 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"184.4","amountWithoutTax":"184.40","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"184.40"}],"invoiceMain":{"scanTime":"1674964014124","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619542563927105536","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200311","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/29/167496401120139521.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"184.40","scanUserId":"6082067291260682269","createUserCode":"10003087","chargeUpPeriod":"","billCode":"ER202301292033","balanceAmount":"184.40","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1619542575159451648","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"37774844","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"曹艳焱","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230129","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账单编号191713602919,分账序号93106778394,账单月份202210","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/29/167496401120139521.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"184.40","invoiceStatus":"1","scanUserName":"曹艳焱","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"239.7","amountWithoutTax":"239.70","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"239.70"}],"invoiceMain":{"scanTime":"1674971763346","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619575064330514432","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200311","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/29/167497175989080353.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"239.70","scanUserId":"6082067291260682269","createUserCode":"10003087","chargeUpPeriod":"","billCode":"ER202301292033","balanceAmount":"239.70","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1619575077861330944","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"37535450","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"曹艳焱","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230129","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账单编号191813517790,分账序号93106778394,账单月份202211","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/29/167497175989080353.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"239.70","invoiceStatus":"1","scanUserName":"曹艳焱","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003087","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301292033","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676816388235} 2023-02-19 22:17:33,506 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301282000 -> 修改成功 2023-02-19 22:17:35,195 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301292033 -> 修改成功 2023-02-19 22:17:35,475 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211261410", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1596523663827144704","InvoiceNo":"02780970","VATAmountB":"0","Invoiceattachment":{"id":"683d9daa-dbeb-4a24-ae89-962b2f6765a4","name":"N45_b5d2a4c0-6d9c-11ed-94a4-492c97186082.jpg","fileSize":73303},"TotalAmountinclVATC":"100","AmountwithoutVATA":100,"userCode":"10001708","userName":"广州英校2小学中学部","InvoiceId":"1596522237697990656","imageId":"1596522144420855808","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2022-11-25","InvoceType":"电子发票","_id":"025a9091-d2c7-4d7f-81b3-23d6e0cbca03","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022.11手机费报销","Attachments":null,"Lineitemtext":"202211黄静2022.11手机费报销","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]} 2023-02-19 22:17:35,774 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301261988", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"14049056","invoicetype":"普票","Amount":"500","Invoiceattachment":{"id":"0eab4af1-5f18-41d9-9313-386ffdca55ec","name":"167470197713849043.jpeg","fileSize":206829},"AmountexclVAT":"442.48","invoiceVATamount":"0","InvoiceId":"1618443525987241984","imageId":"1618443513790201856","userName":"王文喆","userCode":"976951","dateofdeparture":"","OriInvoiceAmount":"500.00","invoicedata":"2023-01-18","_id":"52195fc2-aaf4-41eb-97a3-25f848647426","__ctxidx":0,"Data":"2023-01-18","field_13":"202301王文喆个人报销申请"},{"InvoiceNo":"26138348","invoicetype":"电子发票","Amount":"880","Invoiceattachment":{"id":"a3dd3966-8d77-4f06-84d4-9216e20debe9","name":"16747019759203184.png","fileSize":264488},"AmountexclVAT":"778.77","invoiceVATamount":"0","InvoiceId":"1618443522921205760","imageId":"1618443511131017216","userName":"王文喆","userCode":"976951","dateofdeparture":"","OriInvoiceAmount":"880.00","invoicedata":"2023-01-18","_id":"10e0d977-5cf3-49bc-bab5-b7a65b585411","__ctxidx":1,"Data":"2023-01-18","field_13":"202301王文喆个人报销申请"}]} 2023-02-19 22:17:35,977 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-02-19 22:17:36,239 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-02-19 22:17:36,645 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 22:17:36,645 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 22:17:36,645 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"100.00000000","amountWithoutTax":"100.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"100.00"}],"invoiceMain":{"scanTime":"1669475537969","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1596522144420855808","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/26/166947551521510205.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"01c048bcd4904c2673df82417fb5576e","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"100.00","scanUserId":"6082067222541205608","createUserCode":"10001708","chargeUpPeriod":"","billCode":"ER202211261410","balanceAmount":"100.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1596522237697990656","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"02780970","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"黄静","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221125","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号码:19866991564 发生时间:2022年11月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/26/166947551521510205.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221126/23/N45_b5d2a4c0-6d9c-11ed-94a4-492c97186082.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"100.00","invoiceStatus":"1","scanUserName":"广州英校2小学中学部","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10001708","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211261410","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676816391559} 2023-02-19 22:17:36,661 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 22:17:36,661 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 22:17:36,661 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.74344600","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"39.37007874","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"},{"unitPrice":"","amountWithoutTax":"-17.70","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"-2.30","amountWithTax":"-20.00"},{"unitPrice":"7.38062200","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"35.97122302","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"},{"unitPrice":"8.02664767","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"33.07607497","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1674701979627","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1618443511131017216","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/26/16747019759203184.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"778.77","scanUserId":"6122626376285667482","createUserCode":"976951","chargeUpPeriod":"","billCode":"ER202301261988","balanceAmount":"880.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1618443522921205760","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"26138348","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230118","taxAmount":"101.23","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/26/16747019759203184.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"880.00","invoiceStatus":"1","scanUserName":"王文喆","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.566371681415929","amountWithoutTax":"442.48","itemSpec":"京VIB92#汽油","quantity":"67.38544474393531","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*车用汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"57.52","amountWithTax":"500.00"}],"invoiceMain":{"scanTime":"1674701980356","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1618443513790201856","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"91110105069601189G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/26/167470197713849043.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京市交运旺泰加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"442.48","scanUserId":"6122626376285667482","createUserCode":"976951","chargeUpPeriod":"","billCode":"ER202301261988","balanceAmount":"500.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1618443525987241984","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"北京银行北苑路支行 01091081800120105058023","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区楼梓庄路61号 010-84311758","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"14049056","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230118","taxAmount":"57.52","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/26/167470197713849043.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"500.00","invoiceStatus":"1","scanUserName":"王文喆","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"976951","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301261988","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676816391665} 2023-02-19 22:17:38,893 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302022097", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1620975658512158720","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"4ca982e2-7d62-45f8-bbff-268b1245a872","name":"167530566919280808.jpeg","fileSize":158676},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"138134","userName":"太仓捷赛机械","InvoiceId":"1620975597058527232","imageId":"1620975585759068160","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":87,"Date":"2023-02-02","TaxRate":"","InvoceType":"","_id":"6893fac7-028c-4254-b64e-50209e3eeccc","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证","Attachments":{"id":"a714f72b-ec71-4096-bab2-cfd6999d31b6","name":"健康证发票.jpeg","fileSize":377754},"Lineitemtext":"202302钱惠强健康证","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"}]} 2023-02-19 22:17:38,924 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202211261410 -> 修改成功 2023-02-19 22:17:38,939 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301261988 -> 修改成功 2023-02-19 22:17:39,316 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-02-19 22:17:39,634 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301282006", "Result": "Approve","invoiceDetails1":[{"_id":"dac1bfc6-93b9-41f9-9423-6d0c5b906fa6","__ctxidx":0,"Pleaseselecttheinvoice":"1612365266634412032","ExpCategory":"1464965335089029120","ExpType":"1575793566997684224","Date":"2023-01-05","Description":"广州办公室12月固话费","ACTClaimIncVAT":"560","TotalAmountinclVATC":"560","InvoiceNo":"05892687","Invoiceattachment":{"id":"40e43a91-a095-47ec-b0c5-4ae5ddb6d99b","name":"N45_35951120-8ff3-11ed-848e-69c4f11cb6c6.jpg","fileSize":117276},"Purchaseapplicationamount":"1052","PurchaseApplicationCode1":"1614630558391341056","PurchaseApplicationCode2":null,"Appliedamount":"1052","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1610847278642761728&ismail=1&appid=1612375655149211648&defkey=Office-Purchase-Request&instid=1612375655149211649","Link2":null,"Attachments":null,"InvoiceId":"1612357796676767744","Lineitemtext":"202301Winnie OPS South广州办公室12月固话费","ACTClaimExclVAT":560,"purchaserequisitionsAll":["O2302095"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"560","VATAmountB":"0","imageId":"1612357397890727936","userName":"劳晓烽","userCode":"122665","ExpCategoryName":"IT通信设备相关|IT related cost","ExpCategoryCode":"T04","ExpTypeDes":"固话费|Telephone fee","FinAccountDes":"通信设备相关-通信-固话费","FinAccount":"52541002","BudgetAccount":"52541001","BudgetAccountDes":"Voice & Data Communications","purchaserequisitions1":"O2302095","field_38":"1052"},{"_id":"dd6699ca-69ae-4189-92e3-9cd1e14ce355","__ctxidx":1,"Pleaseselecttheinvoice":"1612365248296914944","ExpCategory":"1464965335089029120","ExpType":"1575793566997684224","Date":"2023-01-04","Description":"广州办公室12月固话费","ACTClaimIncVAT":"492","TotalAmountinclVATC":"492","InvoiceNo":"12763881","Invoiceattachment":{"id":"824bf955-b6d9-45a9-9af2-1e028965a6a9","name":"N45_3b514480-8ff3-11ed-848e-69c4f11cb6c6.jpg","fileSize":121555},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1612357859813621760","Lineitemtext":"202301Winnie OPS South广州办公室12月固话费","ACTClaimExclVAT":492,"purchaserequisitionsAll":[],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"492","VATAmountB":"0","imageId":"1612357337639563264","userName":"劳晓烽","userCode":"122665","ExpCategoryName":"IT通信设备相关|IT related cost","ExpCategoryCode":"T04","ExpTypeDes":"固话费|Telephone fee","FinAccountDes":"通信设备相关-通信-固话费","FinAccount":"52541002","BudgetAccount":"52541001","BudgetAccountDes":"Voice & Data Communications","purchaserequisitions1":null,"field_38":null}]} 2023-02-19 22:17:39,713 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 22:17:39,713 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 22:17:39,713 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"1675305659451","signForStatus":"0","scanTime":"1675305673149","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167530566914622465","chargeUpStatus":"0","imageId":"1620975585759068160","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167530566919280808.jpeg?response-content-type=image/jpg","ticketStatus":"2","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167530566919280808.jpeg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6082067222541205581","createUserCode":"138134","chargeUpPeriod":"","billCode":"ER202302022097","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1620975597058527232","scanUserName":"太仓捷赛机械","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"138134","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302022097","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676816394684} 2023-02-19 22:17:40,088 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-02-19 22:17:40,447 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 22:17:40,447 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 22:17:40,447 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"560.00","amountWithoutTax":"560.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"560.00"}],"invoiceMain":{"scanTime":"1673251029218","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1612357397890727936","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/09/167325093413755297.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"aa126d5f6a1da7289200935ada3d4b09","purchaserTaxNo":"91440101739715231F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"560.00","scanUserId":"6082067256900943906","createUserCode":"122665","chargeUpPeriod":"","billCode":"ER202301282006","balanceAmount":"560.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1612357796676767744","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行广州国防大厦支行 3602013709000068975","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河体育东路128号 10000号","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"05892687","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯(中国)企业管理服务有限公司广州分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司广州分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230105","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"计费周期:202212;号码:38399562;其中预付金:560.00元;付款流水号:170000965689743;","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/09/167325093413755297.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440101739715231F","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230109/15/N45_35951120-8ff3-11ed-848e-69c4f11cb6c6.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"560.00","invoiceStatus":"1","scanUserName":"劳晓烽","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"492.00","amountWithoutTax":"492.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"492.00"}],"invoiceMain":{"scanTime":"1673251044365","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1612357337639563264","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/09/167325091979967795.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"453bc47cd68acf9d3402286405796315","purchaserTaxNo":"91440101739715231F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"492.00","scanUserId":"6082067256900943906","createUserCode":"122665","chargeUpPeriod":"","billCode":"ER202301282006","balanceAmount":"492.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1612357859813621760","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行广州国防大厦支行 3602013709000068975","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河体育东路128号 10000号","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"12763881","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯(中国)企业管理服务有限公司广州分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司广州分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230104","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"计费周期:202212;号码:38105785;其中预付金:492.00元;付款流水号:170000971915553;","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/09/167325091979967795.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440101739715231F","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230109/15/N45_3b514480-8ff3-11ed-848e-69c4f11cb6c6.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"492.00","invoiceStatus":"1","scanUserName":"劳晓烽","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"122665","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301282006","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676816395404} 2023-02-19 22:17:41,704 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302022097 -> 修改成功 2023-02-19 22:17:42,453 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301282006 -> 修改成功 2023-02-19 22:18:20,151 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301302057", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1619985732568096768","InvoiceNo":"26468570","VATAmountB":"0","Invoiceattachment":{"id":"3553cd9b-2930-4b4b-9c45-c44b9ad681d1","name":"167506958487377135.jpeg","fileSize":384316},"TotalAmountinclVATC":"266.97","AmountwithoutVATA":266.97,"userCode":"10003922","userName":"周彦","InvoiceId":"1619985385511718912","imageId":"1619985372018647040","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":266.97,"Date":"2023-01-29","TaxRate":"","InvoceType":"电子发票","_id":"811b4a20-8deb-4830-b7ab-a2ac3e94090e","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Dec Mobile","Attachments":null,"Lineitemtext":"202301Cindy Zhou1 周彦Dec Mobile","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1619985731800535040","InvoiceNo":"00641687","VATAmountB":"0","Invoiceattachment":{"id":"a3f1e4de-32b6-4e2e-bc95-5e69704588de","name":"167506958425591289.jpeg","fileSize":404134},"TotalAmountinclVATC":"882","AmountwithoutVATA":780.53,"userCode":"10003922","userName":"周彦","InvoiceId":"1619985383263571968","imageId":"1619985369657253888","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":882,"Date":"2023-01-19","TaxRate":"","InvoceType":"电子发票","_id":"075b1bb2-a7fc-4887-8770-4ac0caca3bad","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793602124980224","Description":"Tea","Attachments":null,"Lineitemtext":"202301Cindy Zhou1 周彦Tea","ExpTypeDes":"员工活动-其他|Staff activities - Others","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-员工活动","FinAccount":"52513005","BudgetAccount":"52513005","BudgetAccountDes":"人工相关-员工活动"}]} 2023-02-19 22:18:20,575 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-02-19 22:18:21,060 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 22:18:21,060 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 22:18:21,060 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"260.17699115","amountWithoutTax":"780.53","itemSpec":"50g","quantity":"3.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"罐","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*茶*歙州红茶","currentDateEnd":"","currentDateStart":"","taxAmount":"101.47","amountWithTax":"882.00"}],"invoiceMain":{"scanTime":"1675069587768","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619985369657253888","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"034101900111","xmlUrl":"","sellerTaxNo":"91341021MA2NF69906","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/30/167506958425591289.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"谢裕泰茶业有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"780.53","scanUserId":"6379067398557777928","createUserCode":"10003922","chargeUpPeriod":"","billCode":"ER202301302057","balanceAmount":"882.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1619985383263571968","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行(中国)企业管理服务有限公司40404500772127928","sellerBankInfo":"中国银行歙县支行 179743589506","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"黄山市歙县许村镇许村18605591333","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"00641687","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯(中国)企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230119","taxAmount":"101.47","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/30/167506958425591289.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼021-64263355","chargeUpAmount":"","amountWithTax":"882.00","invoiceStatus":"1","scanUserName":"周彦","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"307.57000000","amountWithoutTax":"307.57","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"307.57"},{"unitPrice":"","amountWithoutTax":"-40.60","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-40.60"}],"invoiceMain":{"scanTime":"1675069588317","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619985372018647040","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/30/167506958487377135.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"266.97","scanUserId":"6379067398557777928","createUserCode":"10003922","chargeUpPeriod":"","billCode":"ER202301302057","balanceAmount":"266.97","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1619985385511718912","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部,1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"26468570","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"周彦","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230129","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号:13564400870账号:10017629733账单月:202212。发票金额不包含赠费等,账单明细可通过网上营业厅(sh.10086.cn)查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/30/167506958487377135.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"266.97","invoiceStatus":"1","scanUserName":"周彦","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003922","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301302057","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676816435990} 2023-02-19 22:18:22,526 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301302057 -> 修改成功 2023-02-19 22:18:59,915 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302022096", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1620964023248625664","InvoiceNo":"72278313","VATAmountB":"0","Invoiceattachment":{"id":"de6fae72-88a1-483a-a5c2-06301f8ca12d","name":"167530288640052798.jpeg","fileSize":146882},"TotalAmountinclVATC":"298","AmountwithoutVATA":298,"userCode":"138134","userName":"太仓捷赛机械","InvoiceId":"1620963926227292160","imageId":"1620963912646135808","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-02-01","TaxRate":"","InvoceType":"电子发票","_id":"c6ac9ee6-b569-4886-8203-7cd0382ee02e","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"1月份手机话费","Attachments":null,"Lineitemtext":"202302钱惠强1月份手机话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]} 2023-02-19 22:19:00,510 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-02-19 22:19:00,729 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302032122", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1621328328271863808","InvoiceNo":"27250729","VATAmountB":"0","Invoiceattachment":{"id":"379a61d0-4388-4e40-891a-dd08cf92f05e","name":"N45_9e56ce60-a2db-11ed-9aaf-1bd2d2f6f43e.jpg","fileSize":123947},"TotalAmountinclVATC":"71.52","AmountwithoutVATA":71.52,"userCode":"10003896","userName":"侯佳斌","InvoiceId":"1621077498420797440","imageId":"1621077438131875840","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":71.52,"Date":"2023-02-02","TaxRate":"","InvoceType":"电子发票","_id":"f04c648b-5aa0-43a3-ab35-fb5736e0ac77","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"1月手机话费","Attachments":null,"Lineitemtext":"202302Leon Hou 侯佳斌1月手机话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]} 2023-02-19 22:19:00,866 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 22:19:00,866 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 22:19:00,866 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"298.0","amountWithoutTax":"298.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*电信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"298.00"}],"invoiceMain":{"scanTime":"1675302890616","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1620963912646135808","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100111","xmlUrl":"","sellerTaxNo":"9132050074940025XX","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167530288640052798.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司苏州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"298.00","scanUserId":"6082067222541205581","createUserCode":"138134","chargeUpPeriod":"","billCode":"ER202302022096","balanceAmount":"298.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1620963926227292160","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行太仓市区支行 1102240219001317268","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"苏州市三香路1036号 68303368","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"72278313","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"钱惠强","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230201","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账期:2023.01.01-2023.01.31,账户号:123003008828,开票号码:17315499998","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167530288640052798.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"298.00","invoiceStatus":"1","scanUserName":"太仓捷赛机械","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"138134","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302022096","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676816475809} 2023-02-19 22:19:01,367 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-02-19 22:19:01,898 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301292019", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"16373914","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"cc7883ef-3d24-4f43-aaf4-ee1a3afc1212","name":"167494731197776963.jpeg","fileSize":26269},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1619472541057810432","imageId":"1619472539417845760","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"3ad4c79c-d5c6-4388-9804-31c826109b3c","__ctxidx":0,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"16373985","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"cb82cb93-af0d-41cf-b865-bf2ce3f28da2","name":"167494731197776963.jpeg","fileSize":24995},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1619472544325177344","imageId":"1619472539883413504","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"196527d9-5c72-4efc-b1ab-3e6a0bebe6c6","__ctxidx":1,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"16373912","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"4ee2a017-01b2-4cb8-b10f-cc6e2f3a2d82","name":"167494731197776963.jpeg","fileSize":22266},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1619472542026694656","imageId":"1619472539535282176","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"a5459666-1a1b-477a-b90a-677ab10dbad5","__ctxidx":2,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"16373755","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"f0512879-9420-4908-b6a3-0165843e27a6","name":"167494731408910633.jpeg","fileSize":24675},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1619472551270952960","imageId":"1619472548276215808","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"4333481d-b90e-49ad-9977-53837d4fc8bd","__ctxidx":3,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"08259112","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"a34b9e39-6b4f-4a28-9c4c-de9e0bd5fbef","name":"167494731273115636.jpeg","fileSize":23604},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1619472547051474944","imageId":"1619472541909254144","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"b671d17f-0139-4c60-9e76-4f23e2164faf","__ctxidx":4,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"14281915","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"00a933ca-cd95-4471-86f1-4a679667029e","name":"16749473109582812.jpeg","fileSize":25211},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1619472540848103424","imageId":"1619472537517821952","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"195b0df9-cf72-4bc4-9e56-15e61128a5d0","__ctxidx":5,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"05777150","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"b5673e0a-7916-4da5-b209-b86f3a2b26fa","name":"167494731273115636.jpeg","fileSize":27639},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1619472544782352384","imageId":"1619472541397549056","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"80a2abbf-4e7f-40f7-8070-2a63d6f59bc3","__ctxidx":6,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"14281910","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"c4423e35-2b3b-410c-86d4-9e0e948922a0","name":"16749473109582812.jpeg","fileSize":21601},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1619472539350740992","imageId":"1619472537274556416","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"e72e5cbb-f91e-4f1a-b325-8ae17ee0112d","__ctxidx":7,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"33130574","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"06e3ec7a-a2cb-4832-abf8-5d84f93b19d4","name":"167494731341481984.jpeg","fileSize":24614},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1619472553024163840","imageId":"1619472547491872768","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"e4e2c74f-3115-4495-a63b-ff892e5fd06f","__ctxidx":8,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"16373883","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"0b440d77-4597-4951-89cc-c1bc9babfb6c","name":"167494731408910633.jpeg","fileSize":24371},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1619472550385954816","imageId":"1619472548162965504","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"8821e1db-3336-47ec-97b2-4c703a621310","__ctxidx":9,"Data":"","field_13":"DWI 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Fee"},{"InvoiceNo":"08259114","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"94a4b1a6-5619-44d6-bd35-14af3c857b1e","name":"167494731273115636.jpeg","fileSize":22807},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1619472543788302336","imageId":"1619472541280112640","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"f65d9985-f605-4b4e-b766-957573572c76","__ctxidx":35,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"14281916","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"b9aaac34-bf7c-4e52-a969-5853c9434052","name":"16749473109582812.jpeg","fileSize":25715},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1619472538339913728","imageId":"1619472537152913408","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"d1e727ee-b86c-4f0b-987e-f7058deb4d41","__ctxidx":36,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"14281914","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"8205e4ef-1130-467c-95b8-f1986cca75e5","name":"16749473109582812.jpeg","fileSize":26529},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1619472540114096130","imageId":"1619472537391988736","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"0ab0442d-15ed-458e-ba2b-b920783826db","__ctxidx":37,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"05777149","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"02206899-7874-4903-a400-48ec7d2a88ca","name":"167494731273115636.jpeg","fileSize":24818},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1619472542542602240","imageId":"1619472541158477824","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"bb33cbae-830e-40de-9919-0fe37299faf1","__ctxidx":38,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"16373984","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"ca7f0532-69fb-4a92-85d7-93a06bb0272f","name":"167494731197776963.jpeg","fileSize":25352},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1619472540328013824","imageId":"1619472539287814144","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"4658579d-bf3e-47e8-a605-5fe676fecfc2","__ctxidx":39,"Data":"","field_13":"DWI YULIANTIParking Fee"}]} 2023-02-19 22:19:01,929 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 22:19:01,929 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 22:19:01,929 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"71.72000000","amountWithoutTax":"71.72","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"71.72"},{"unitPrice":"","amountWithoutTax":"-0.20","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-0.20"}],"invoiceMain":{"scanTime":"1675329968330","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1621077438131875840","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167532995368199998.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"f3489d64a653059ee35cbb5176768991","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"71.52","scanUserId":"6206573418876919814","createUserCode":"10003896","chargeUpPeriod":"","billCode":"ER202302032122","balanceAmount":"71.52","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1621077498420797440","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部,1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"27250729","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"侯佳斌","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230202","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号:15821933187账号:10034727824账单月:202301。发票金额不包含赠费等,账单明细可通过网上营业厅(sh.10086.cn)查询","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167532995368199998.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230202/17/N45_9e56ce60-a2db-11ed-9aaf-1bd2d2f6f43e.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"71.52","invoiceStatus":"1","scanUserName":"侯佳斌","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003896","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302032122","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676816476883} 2023-02-19 22:19:02,557 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301292027", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"13769890","invoicetype":"电子发票","Amount":"195","Invoiceattachment":{"id":"673cef2d-6f90-421b-89b4-24ecaeaf95fc","name":"167495997088056754.jpeg","fileSize":390354},"AmountexclVAT":"172.57","invoiceVATamount":"0","InvoiceId":"1619525629311459328","imageId":"1619525617726787584","userName":"无锡珀金斯","userCode":"102035","dateofdeparture":"","OriInvoiceAmount":"195.00","invoicedata":"2023-01-29","_id":"bf478d64-429f-4cdf-90c9-23a6a4cdd4f8","__ctxidx":0,"Data":"2023-01-29","field_13":"202301吴红萍1月车费报销"},{"InvoiceNo":"13753219","invoicetype":"电子发票","Amount":"248.64","Invoiceattachment":{"id":"96f94765-e67b-46da-b303-cfde6ec424e7","name":"167495997034881415.jpeg","fileSize":385937},"AmountexclVAT":"220.04","invoiceVATamount":"0","InvoiceId":"1619525629709914112","imageId":"1619525615315058688","userName":"无锡珀金斯","userCode":"102035","dateofdeparture":"","OriInvoiceAmount":"248.64","invoicedata":"2023-01-21","_id":"bf181245-f782-4719-9f97-65f643322373","__ctxidx":1,"Data":"2023-01-21","field_13":"202301吴红萍1月车费报销"},{"InvoiceNo":"13737757","invoicetype":"电子发票","Amount":"210","Invoiceattachment":{"id":"13d007f0-a565-4e6d-bb0c-0b4a0ebfbd2a","name":"167495996971191447.jpeg","fileSize":364264},"AmountexclVAT":"185.84","invoiceVATamount":"0","InvoiceId":"1619525626710990848","imageId":"1619525612626509824","userName":"无锡珀金斯","userCode":"102035","dateofdeparture":"","OriInvoiceAmount":"210.00","invoicedata":"2023-01-20","_id":"afac7657-0130-4dc2-b4ba-77c365086af7","__ctxidx":2,"Data":"2023-01-20","field_13":"202301吴红萍1月车费报销"},{"InvoiceNo":"13748611","invoicetype":"电子发票","Amount":"134","Invoiceattachment":{"id":"904373c7-1285-4e19-967c-20721128faed","name":"167495996917523805.jpeg","fileSize":355270},"AmountexclVAT":"118.58","invoiceVATamount":"0","InvoiceId":"1619525624106328064","imageId":"1619525610260934656","userName":"无锡珀金斯","userCode":"102035","dateofdeparture":"","OriInvoiceAmount":"134.00","invoicedata":"2023-01-12","_id":"b2bf022b-e419-4314-87bc-017edb8c3d08","__ctxidx":3,"Data":"2023-01-12","field_13":"202301吴红萍1月车费报销"},{"InvoiceNo":"13730666","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"2bc1ffd8-26de-4cd8-a9c5-df868e2d460f","name":"167495996779922203.jpeg","fileSize":406731},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1619525617827454976","imageId":"1619525605160652800","userName":"无锡珀金斯","userCode":"102035","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-01-07","_id":"a4e74853-3c7c-4abe-b45d-03ddc25381cf","__ctxidx":4,"Data":"2023-01-07","field_13":"202301吴红萍1月车费报销"}]} 2023-02-19 22:19:02,650 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-02-19 22:19:03,207 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-02-19 22:19:03,318 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302022096 -> 修改成功 2023-02-19 22:19:03,892 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302032122 -> 修改成功 2023-02-19 22:19:05,472 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 22:19:05,472 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 22:19:05,472 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2023-02-19 22:19:05,753 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 22:19:05,753 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 22:19:05,753 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.85836250","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"25.80645161","zeroTax":" 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"22.43","amountWithTax":"195.00"}],"invoiceMain":{"scanTime":"1674959973900","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Nucleic_Acid_Test","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619525617726787584","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032001900211","xmlUrl":"","sellerTaxNo":"9132020079333072XH","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/29/167495997088056754.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中石化壳牌(江苏)石油销售有限公司无锡分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"172.57","scanUserId":"6082067222541205549","createUserCode":"102035","chargeUpPeriod":"","billCode":"ER202301292027","balanceAmount":"195.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1619525629311459328","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行无锡崇宁支行 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32050161373600000219","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"无锡市健康路210号6楼051082850555","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"13753219","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯(中国)企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230121","taxAmount":"28.60","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/29/167495997034881415.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"248.64","invoiceStatus":"1","scanUserName":"无锡珀金斯","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"5","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","warningInfo":"","scanUserId":"0","createUserCode":"102035","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301292027","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676816478554} 2023-02-19 22:19:07,173 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302092227", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1623565748811866112","InvoiceNo":"38129349","VATAmountB":"0","Invoiceattachment":{"id":"fe8db7ae-e4b1-449e-96bd-afc8117a87c2","name":"N45_d6d24070-a840-11ed-8a5b-5505a963848e.jpg","fileSize":118735},"TotalAmountinclVATC":"300","AmountwithoutVATA":283.02,"userCode":"10002754","userName":"高昵","InvoiceId":"1623565685349167104","imageId":"1623565612997414912","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2022-12-31","TaxRate":"","InvoceType":"增值税电子普通发票(区块链)","_id":"e0a724a3-78a1-4836-a848-d09404b2732c","__ctxidx":0,"ExpCategory":"1464965335089029120","ExpType":"1575793561691889664","Description":"烟草微信小程序注册费","Attachments":null,"Lineitemtext":"202212Charlie Gao 高昵烟草微信小程序注册费","ExpTypeDes":"应用-销售/其他|APP - Sales/Others","field_32":"No","ExpCategoryName":"IT通信设备相关|IT related cost","ExpCategoryCode":"T04","FinAccountDes":"通信设备相关-IT应用-销售/其他","FinAccount":"52543005","BudgetAccount":"52543002","BudgetAccountDes":"IT Applications"},{"Invoiceselection":"1623565276508065792","InvoiceNo":"17422279","VATAmountB":"0","Invoiceattachment":{"id":"9d6dbca5-c07d-4888-a77d-3de86553c495","name":"167302387985665678.jpeg","fileSize":259193},"TotalAmountinclVATC":"217","AmountwithoutVATA":217,"userCode":"10002754","userName":"高昵","InvoiceId":"1611405076117594112","imageId":"1611405062922317824","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":217,"Date":"2023-01-07","TaxRate":"","InvoceType":"电子发票","_id":"559f007c-4ef0-4702-abb5-16f249ae361a","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202212","Attachments":null,"Lineitemtext":"202301Charlie Gao 高昵202212","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1623565276025720832","InvoiceNo":"16883390","VATAmountB":"0","Invoiceattachment":{"id":"02731941-bef3-43b6-beba-baa62a8fe3d0","name":"167302388031472125.jpeg","fileSize":261623},"TotalAmountinclVATC":"217","AmountwithoutVATA":217,"userCode":"10002754","userName":"高昵","InvoiceId":"1611405077765959680","imageId":"1611405064927195136","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":217,"Date":"2023-01-07","TaxRate":"","InvoceType":"电子发票","_id":"105d304b-e2eb-403c-a1e2-215273e51900","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202211","Attachments":null,"Lineitemtext":"202301Charlie Gao 高昵202211","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1623565275996360704","InvoiceNo":"17785363","VATAmountB":"0","Invoiceattachment":{"id":"d19489f4-f8ba-4b88-be54-a01cc67c651d","name":"167302388082125542.jpeg","fileSize":260127},"TotalAmountinclVATC":"217.1","AmountwithoutVATA":217.1,"userCode":"10002754","userName":"高昵","InvoiceId":"1611405078130855936","imageId":"1611405067171147776","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":217.1,"Date":"2023-01-07","TaxRate":"","InvoceType":"电子发票","_id":"826b8cd6-244b-4dcf-93da-ef2c08badc5f","__ctxidx":3,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202210","Attachments":null,"Lineitemtext":"202301Charlie Gao 高昵202210","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1623565270153695232","InvoiceNo":"26940845","VATAmountB":"0","Invoiceattachment":{"id":"ce6f9db6-7e01-4ca1-b046-44dc2181936f","name":"167302387927371870.jpeg","fileSize":259061},"TotalAmountinclVATC":"217","AmountwithoutVATA":217,"userCode":"10002754","userName":"高昵","InvoiceId":"1611405075194843136","imageId":"1611405060950986752","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":217,"Date":"2023-01-07","TaxRate":"","InvoceType":"电子发票","_id":"538a8a3e-05c3-4a87-aa70-fd92e99cff0c","__ctxidx":4,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202209","Attachments":null,"Lineitemtext":"202301Charlie Gao 高昵202209","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]} 2023-02-19 22:19:07,666 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-02-19 22:19:08,101 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301121890", "Result": "Approve","invoiceDetails1":[{"_id":"0ba541a6-6272-4d72-b323-ef267fc7f3ee","__ctxidx":0,"Pleaseselecttheinvoice":"1611211522039353344","ExpCategory":"1464965336464760832","ExpType":"1575793571389120512","Date":"2023-01-05","Description":"11,12月洗衣费","ACTClaimIncVAT":"1275.14","TotalAmountinclVATC":"1275.14","InvoiceNo":"27980468","Invoiceattachment":{"id":"42aa6864-e0f5-4bc1-add3-c35edf0ff0d3","name":"167297771805410950.jpeg","fileSize":179996},"Purchaseapplicationamount":"1275.14","PurchaseApplicationCode1":"1612431387236241408","PurchaseApplicationCode2":null,"Appliedamount":"1275.14","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1610847278642761728&ismail=1&appid=1611215106315128832&defkey=Office-Purchase-Request&instid=1611215106315128833","Link2":null,"Attachments":null,"InvoiceId":"1611211464197013504","Lineitemtext":"202301王明伟11,12月洗衣费","ACTClaimExclVAT":1275.14,"purchaserequisitionsAll":["O2302080"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"1238","VATAmountB":"0","imageId":"1611211450804604928","userName":"天津国际学校","userCode":"124800","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"洗衣费|Laundry fee","FinAccountDes":"用品及服务-服务费-洗衣费","FinAccount":"52563001","BudgetAccount":"52563001","BudgetAccountDes":"用品及服务-服务费-洗衣费","purchaserequisitions1":"O2302080","field_38":"1275.14"}]} 2023-02-19 22:19:08,101 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301292019 -> 修改成功 2023-02-19 22:19:08,179 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301292027 -> 修改成功 2023-02-19 22:19:08,195 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 22:19:08,195 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 22:19:08,195 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"217.00000000","amountWithoutTax":"217.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"217.00"}],"invoiceMain":{"scanTime":"1673023882912","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1611405060950986752","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/07/167302387927371870.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"217.00","scanUserId":"6082067291260682292","createUserCode":"10002754","chargeUpPeriod":"","billCode":"ER202302092227","balanceAmount":"217.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1611405075194843136","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部,1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"26940845","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"高昵","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230107","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账号:10038195292账单月:202211。发票金额不包含赠费等,账单明细可通过网上营业厅(sh.10086.cn)查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/07/167302387927371870.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13661552611","chargeUpAmount":"","amountWithTax":"217.00","invoiceStatus":"1","scanUserName":"高昵","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"217.00000000","amountWithoutTax":"217.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"217.00"}],"invoiceMain":{"scanTime":"1673023883144","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1611405062922317824","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/07/167302387985665678.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"217.00","scanUserId":"6082067291260682292","createUserCode":"10002754","chargeUpPeriod":"","billCode":"ER202302092227","balanceAmount":"217.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1611405076117594112","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部,1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"17422279","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"高昵","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230107","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账号:10038195292账单月:202212。发票金额不包含赠费等,账单明细可通过网上营业厅(sh.10086.cn)查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/07/167302387985665678.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13661552611","chargeUpAmount":"","amountWithTax":"217.00","invoiceStatus":"1","scanUserName":"高昵","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"217.00000000","amountWithoutTax":"217.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"217.00"}],"invoiceMain":{"scanTime":"1673023883518","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1611405064927195136","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/07/167302388031472125.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"217.00","scanUserId":"6082067291260682292","createUserCode":"10002754","chargeUpPeriod":"","billCode":"ER202302092227","balanceAmount":"217.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1611405077765959680","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部,1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"16883390","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"高昵","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230107","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账号:10038195292账单月:202210。发票金额不包含赠费等,账单明细可通过网上营业厅(sh.10086.cn)查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/07/167302388031472125.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13661552611","chargeUpAmount":"","amountWithTax":"217.00","invoiceStatus":"1","scanUserName":"高昵","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"217.10000000","amountWithoutTax":"217.10","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"217.10"}],"invoiceMain":{"scanTime":"1673023883592","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1611405067171147776","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/07/167302388082125542.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"217.10","scanUserId":"6082067291260682292","createUserCode":"10002754","chargeUpPeriod":"","billCode":"ER202302092227","balanceAmount":"217.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1611405078130855936","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部,1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"17785363","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"高昵","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230107","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账号:10038195292账单月:202209。发票金额不包含赠费等,账单明细可通过网上营业厅(sh.10086.cn)查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/07/167302388082125542.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13661552611","chargeUpAmount":"","amountWithTax":"217.10","invoiceStatus":"1","scanUserName":"高昵","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"283.02","amountWithoutTax":"283.02","itemSpec":"无","quantity":"1.0","zeroTax":"","systemLabelId":"","quantityUnit":"项","type":"","taxRate":"6","licensePlateNum":"","cargoName":"*其他软件服务*微信平台服务","currentDateEnd":"","currentDateStart":"","taxAmount":"16.98","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1675923198287","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623565612997414912","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"144032209110","xmlUrl":"","sellerTaxNo":"91440300708461136T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167592318077455941.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"5cd6f3ae7c1a31df4b7e2bce08ef363b","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"深圳市腾讯计算机系统有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"283.02","scanUserId":"6082067291260682292","createUserCode":"10002754","chargeUpPeriod":"","billCode":"ER202302092227","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623565685349167104","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行深圳汉京中心支行 817282299610001","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市南山区粤海街道麻岭社区科技中一路腾讯大厦35层 0755-86013388","taxPaidProof":"","reserved3":"","invoiceType":"cb","reserved2":"","reserved1":"","invoiceNo":"38129349","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯(中国)企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"6","vehicleNo":"","paperDrewDate":"20221231","taxAmount":"16.98","checkSignStatus":"2","checkSignRemark":"未检测到签章信息","ext10":"","remark":"微信认证费已付,请勿转账","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167592318077455941.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230209/14/N45_d6d24070-a840-11ed-8a5b-5505a963848e.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"null null","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"高昵","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"5","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","warningInfo":"","scanUserId":"0","createUserCode":"10002754","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302092227","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676816483077} 2023-02-19 22:19:08,587 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-02-19 22:19:08,958 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 22:19:08,958 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 22:19:08,958 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1238.00","amountWithoutTax":"1238.00","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*生活服务*清洗服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"37.14","amountWithTax":"1275.14"}],"invoiceMain":{"scanTime":"1672977722414","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1611211450804604928","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002000104","xmlUrl":"","sellerTaxNo":"91120103MA06E5W81G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/06/167297771805410950.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"天津金聚航洗衣服务有限责任公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1238.00","scanUserId":"6082067291260682286","createUserCode":"124800","chargeUpPeriod":"","billCode":"ER202301121890","balanceAmount":"1275.14","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1611211464197013504","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行 920005725011","sellerBankInfo":"中国银行天津福安支行","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津市河西区洞庭路四信公寓7号楼底商92号 17526620071","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"27980468","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230105","taxAmount":"37.14","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/06/167297771805410950.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"中国(上海)自由贸易试验区锦绣东路2777弄28号5层532室 021-64263355","chargeUpAmount":"","amountWithTax":"1275.14","invoiceStatus":"1","scanUserName":"天津国际学校","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"124800","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301121890","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676816483879} 2023-02-19 22:19:09,850 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302092227 -> 修改成功 2023-02-19 22:19:10,190 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302022092", "Result": "Approve","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"1167.4","InvoiceType":"电子发票","InvoiceNo":"72037291","Invoicedate":"2023-01-16","InvoiceAttachment":{"id":"f76e7465-e49a-4d11-8634-2750bcfee602","name":"167530160907149579.jpeg","fileSize":174816},"InvoiceId":"1620958566917611520","imageId":"1620958552778604544","userName":"陈雅","userCode":"10003592","InvoiceVATAmount":"0","_id":"440cb855-d325-42b3-92b2-7d0777fb4f32","__ctxidx":0,"Attachmentsiedetailedlist":{"id":"cc8d1966-6e6f-4d83-8984-a62f1d207a33","name":"20230116 LT Biz Review Lunch Detail.jpg","fileSize":466059},"field_21":"202301Ciya Chen 陈雅20230203 Jan Mobile & LT Lunch, ect."},{"Invoiceselection":"1620961416211861504","InvoiceNo":"21420685","VATAmountB":"0","Invoiceattachment":{"id":"ba41ff01-b2c5-4b1f-8aef-13c5a0fc338d","name":"167530160980086186.jpeg","fileSize":158471},"TotalAmountinclVATC":"35.97","AmountwithoutVATA":34.92,"userCode":"10003592","userName":"陈雅","InvoiceId":"1620958571497787392","imageId":"1620958555802710016","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":35.97,"Date":"2023-01-09","TaxRate":"","InvoceType":"电子发票","_id":"5da57371-e147-4beb-95bd-0a05eb6b980c","__ctxidx":0,"ExpCategory":"1464965335680425984","ExpType":"1575793659075239936","Description":"MD快递","Attachments":{"id":"55c46bb8-1cd6-4712-986e-37a7e92a083f","name":"20230104 闪送明细.pdf","fileSize":23853},"Lineitemtext":"202301Ciya Chen 陈雅MD快递","ExpTypeDes":"快递费|Postage/courier cost","field_32":"No","ExpCategoryName":"运输快递费|Delivery & Express fee","ExpCategoryCode":"T06","FinAccountDes":"用品及服务-服务费-邮资快递费","FinAccount":"52565004","BudgetAccount":"52565004","BudgetAccountDes":"用品及服务-服务费-邮资快递费"},{"Invoiceselection":"1620961411921088512","InvoiceNo":"73885397","VATAmountB":"0","Invoiceattachment":{"id":"041a270b-07d7-4f5f-be75-63e5c19f1f85","name":"167530161050643695.jpeg","fileSize":509604},"TotalAmountinclVATC":"64","AmountwithoutVATA":60.38,"userCode":"10003592","userName":"陈雅","InvoiceId":"1620958569933307904","imageId":"1620958557790806016","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":64,"Date":"2023-01-04","TaxRate":"","InvoceType":"电子发票","_id":"be986187-76ba-4e33-9e4f-33473845799e","__ctxidx":1,"ExpCategory":"1464965335680425984","ExpType":"1575793659075239936","Description":"MD快递","Attachments":{"id":"b020a5d2-5b60-44b1-a8f1-37602ec7718e","name":"20230105 闪送明细.pdf","fileSize":72154},"Lineitemtext":"202301Ciya Chen 陈雅MD快递","ExpTypeDes":"快递费|Postage/courier cost","field_32":"No","ExpCategoryName":"运输快递费|Delivery & Express fee","ExpCategoryCode":"T06","FinAccountDes":"用品及服务-服务费-邮资快递费","FinAccount":"52565004","BudgetAccount":"52565004","BudgetAccountDes":"用品及服务-服务费-邮资快递费"},{"Invoiceselection":"1620990442150305792","InvoiceNo":"26710973","VATAmountB":"0","Invoiceattachment":{"id":"2c26fe59-354b-4160-b288-0da8daa83d0e","name":"16753022815145498.jpeg","fileSize":234552},"TotalAmountinclVATC":"41","AmountwithoutVATA":41,"userCode":"10003592","userName":"陈雅","InvoiceId":"1620961385519255552","imageId":"1620961373024423936","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":41,"Date":"2023-02-02","TaxRate":"","InvoceType":"电子发票","_id":"8918f9ab-ee42-412f-a4bc-aa764665d5e8","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Jan 2023 Mobile","Attachments":null,"Lineitemtext":"202302Ciya Chen 陈雅Jan 2023 Mobile","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]} 2023-02-19 22:19:10,734 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-02-19 22:19:10,844 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301121890 -> 修改成功 2023-02-19 22:19:11,357 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 22:19:11,357 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 22:19:11,357 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1101.32075472","amountWithoutTax":"1101.32","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"66.08","amountWithTax":"1167.40"}],"invoiceMain":{"scanTime":"1675301612812","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1620958552778604544","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100411","xmlUrl":"","sellerTaxNo":"91310000753817795P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167530160907149579.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海沃歌斯餐饮有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1101.32","scanUserId":"6082067222541205588","createUserCode":"10003592","chargeUpPeriod":"","billCode":"ER202302022092","balanceAmount":"1167.40","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1620958566917611520","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行上海市南京西路第三支行 452059235239","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区南京西路1563号NB1-03A、NB1-03C室 021-62521509","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"72037291","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯(中国)企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230116","taxAmount":"66.08","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167530160907149579.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"1167.40","invoiceStatus":"1","scanUserName":"陈雅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"60.37735849","amountWithoutTax":"60.38","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*信息技术服务*信息技术服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"3.62","amountWithTax":"64.00"}],"invoiceMain":{"scanTime":"1675301613579","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1620958557790806016","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100511","xmlUrl":"","sellerTaxNo":"913100003216221778","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167530161050643695.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"达疆网络科技(上海)有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"60.38","scanUserId":"6082067222541205588","createUserCode":"10003592","chargeUpPeriod":"","billCode":"ER202302022092","balanceAmount":"64.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1620958569933307904","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行上海市杨浦支行 441667692355","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市杨浦区杨树浦路1088号2205单元 021-31657167","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"73885397","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯(中国)企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230104","taxAmount":"3.62","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"申请单号:149_01436511777019265025","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167530161050643695.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"64.00","invoiceStatus":"1","scanUserName":"陈雅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"34.92","amountWithoutTax":"34.92","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"项","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*物流辅助服务*收派服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"1.05","amountWithTax":"35.97"}],"invoiceMain":{"scanTime":"1675301613943","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1620958555802710016","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100311","xmlUrl":"","sellerTaxNo":"91120118MA0741U41N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167530160980086186.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"天津同城必应科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"34.92","scanUserId":"6082067222541205588","createUserCode":"10003592","chargeUpPeriod":"","billCode":"ER202302022092","balanceAmount":"35.97","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1620958571497787392","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司 40404500772127928","sellerBankInfo":"招商银行股份有限公司天津西康路支行122912281410301","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津自贸试验区(空港经济区)国际物流区第三大街8号326号(第BCY586号)010-53658178","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"21420685","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯(中国)企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230109","taxAmount":"1.05","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167530160980086186.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼021-64263355","chargeUpAmount":"","amountWithTax":"35.97","invoiceStatus":"1","scanUserName":"陈雅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"41.00000000","amountWithoutTax":"41.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"41.00"}],"invoiceMain":{"scanTime":"1675302284858","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1620961373024423936","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/16753022815145498.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"41.00","scanUserId":"6082067222541205588","createUserCode":"10003592","chargeUpPeriod":"","billCode":"ER202302022092","balanceAmount":"41.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1620961385519255552","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部,1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"26710973","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陈雅","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230202","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号:13816450539账号:10026323583账单月:202301。发票金额不包含赠费等,账单明细可通过网上营业厅(sh.10086.cn)查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/16753022815145498.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"41.00","invoiceStatus":"1","scanUserName":"陈雅","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"10003592","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302022092","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676816486008} 2023-02-19 22:19:12,624 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302022092 -> 修改成功 2023-02-19 22:19:33,915 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301221986", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"29093545","invoicetype":"出租车票","Amount":"35","Invoiceattachment":{"id":"34631a14-83b9-4feb-a587-103204cfd40d","name":"167385103219543596.jpeg","fileSize":295031},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1614874406432014336","imageId":"1614874395166113792","userName":"陶宇","userCode":"100140","dateofdeparture":"2022-11-21","OriInvoiceAmount":"35.00","invoicedate":"","_id":"b9b67238-65ad-4a6e-b4b6-8e9ed17ce135","__ctxidx":0,"Data":"2022-11-21","field_11":"202211Tao Yu 陶宇徐州卡特出差0112(494元高铁票遗失,邮件批复同意)"},{"InvoiceNo":"Z85J069452","invoicetype":"火车票","Amount":"305","Invoiceattachment":{"id":"dd95d5db-36e5-4cfb-96aa-ac22fb560b57","name":"16738381899733402.jpeg","fileSize":436419},"AmountexclVAT":"","invoiceVATamount":"25.18","InvoiceId":"1614820544631275520","imageId":"1614820532203552768","userName":"陶宇","userCode":"100140","dateofdeparture":"2023-01-13","OriInvoiceAmount":"305.00","invoicedate":"","_id":"7840a256-4e6e-4858-9163-374b8088e4dc","__ctxidx":1,"Data":"2023-01-13","field_11":"202301Tao Yu 陶宇徐州卡特出差0112(494元高铁票遗失,邮件批复同意)"},{"InvoiceNo":"16764253","invoicetype":"普票","Amount":"496","Invoiceattachment":{"id":"1eb9df9e-868a-405d-a7e3-c7a5d188f02a","name":"166687356713945757.jpeg","fileSize":204573},"AmountexclVAT":"496","invoiceVATamount":"0","InvoiceId":"1585608799643766784","imageId":"1585608784741408768","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"496.00","invoicedate":"2022-10-27","_id":"4b75b3ba-a592-4b6b-a7e4-16cdf3893e01","__ctxidx":2,"Data":"2022-10-27","field_11":"202210Tao Yu 陶宇徐州卡特出差0112(494元高铁票遗失,邮件批复同意)"}]} 2023-02-19 22:19:34,445 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-02-19 22:19:34,928 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 22:19:34,928 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 22:19:34,928 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"496.0","amountWithoutTax":"496.00","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"496.00"}],"invoiceMain":{"scanTime":"1666873571554","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1585608784741408768","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100304","xmlUrl":"","sellerTaxNo":"91310112554299841R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/27/166687356713945757.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海富信餐饮有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"496.00","scanUserId":"6082067256900943954","createUserCode":"100140","chargeUpPeriod":"","billCode":"ER202301221986","balanceAmount":"496.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1585608799643766784","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行吴中路支行31001601114050013914","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海闵行区吴中路1099号2层甲02161513857","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"16764253","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221027","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/27/166687356713945757.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"496.00","invoiceStatus":"1","scanUserName":"陶宇","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1673838194301","trains":"G367","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"徐州东","ext6":"","ext5":"","invoiceNo":"Z85J069452","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"167383818994161960","settlementNo":"","chargeUpStatus":"0","imageId":"1614820532203552768","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3102261972****2655","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"07车17F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/16/16738381899733402.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"陶宇","checkerName":"","taxAmount":"25.18","startDate":"1673539200000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/16/16738381899733402.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","startTime":"10:21","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"100140","scanUserId":"6082067256900943954","chargeUpPeriod":"","billCode":"ER202301221986","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1614820544631275520","amountWithTax":"305.00","scanUserName":"陶宇","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1673851035917","uploadStatus":"0","createUserName":"陶宇","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1673852731724","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1614874406432014336","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1906","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1614874395166113792","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943954","updateUserName":"陶宇","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260205","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/16/167385103219543596.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1668960000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"100140","scanUserId":"6082067256900943954","chargeUpPeriod":"","billCode":"ER202301221986","updateTime":"1676816509563","extFields":"","rootRegion":"","createTime":"1673851036061","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"693","chargeTaxAuthorityCode":"","invoiceId":"1614874406432014336","isChange":"0","isSalesList":"0","yPoint":"22","createUserId":"6082067256900943954","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"321","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"29093545","ticketCode":"ticketTaxi","mileage":"5.9","billEntityCode":"expensesBill","batchNo":"167385103219510422","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"23:12","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/16/167385103219543596.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943954","paymentStatus":"0","parentImageId":0,"commitUserName":"陶宇","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"23:00","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"35.00","scanUserName":"陶宇","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"100140","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301221986","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676816509938} 2023-02-19 22:19:35,100 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301111875", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"94485945","invoicetype":"电子发票","Amount":"492.31","Invoiceattachment":{"id":"ce754e0e-6a32-4489-ac58-36507803cad4","name":"167271485880084502.jpg","fileSize":213141},"AmountexclVAT":"435.67","invoiceVATamount":"0","InvoiceId":"1610108952844963840","imageId":"1610108937128914944","userName":"郑素华","userCode":"134398","dateofdeparture":"","OriInvoiceAmount":"492.31","invoicedata":"2022-12-16","_id":"7f3aa6fc-7be2-4c2a-ad34-b70dac72dede","__ctxidx":0,"Data":"2022-12-16","field_13":"202212Tina Zheng 郑素华2022-12月份报销申请"},{"InvoiceNo":"08847405","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"136f6e85-fb87-407d-adb2-65b33e90713d","name":"167271485556023411.jpg","fileSize":188640},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1610108981232013312","imageId":"1610108923426119680","userName":"郑素华","userCode":"134398","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-12-08","_id":"6afe75ce-4294-4be4-bb21-7c0d2ad68303","__ctxidx":1,"Data":"2022-12-08","field_13":"202212Tina Zheng 郑素华2022-12月份报销申请"},{"InvoiceNo":"23442000000000190212","invoicetype":"","Amount":"425.37","Invoiceattachment":{"id":"95abbe79-7953-4c63-aeaf-6926f517e2bc","name":"167340874164477790.jpg","fileSize":238882},"AmountexclVAT":"376.43","invoiceVATamount":"0","InvoiceId":"1613019310060470272","imageId":"1613019290628263936","userName":"郑素华","userCode":"134398","dateofdeparture":"","OriInvoiceAmount":"425.37","invoicedata":"2023-01-03","_id":"31ae2c47-e33a-4d52-bc3a-2eb398b5ae18","__ctxidx":2,"Data":"2023-01-03","field_13":"202301Tina Zheng 郑素华2022-12月份报销申请"},{"InvoiceNo":"89254915","invoicetype":"电子发票","Amount":"224.99","Invoiceattachment":{"id":"01285ec7-17bc-4164-a2e4-191081211dd7","name":"1672714857795241.jpg","fileSize":164262},"AmountexclVAT":"199.11","invoiceVATamount":"0","InvoiceId":"1610108965125885952","imageId":"1610108932502585344","userName":"郑素华","userCode":"134398","dateofdeparture":"","OriInvoiceAmount":"224.99","invoicedata":"2022-12-15","_id":"76aee32e-bcb5-4b80-8c3f-8fb4efea81ea","__ctxidx":3,"Data":"2022-12-15","field_13":"202212Tina Zheng 郑素华2022-12月份报销申请"}]} 2023-02-19 22:19:35,769 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-02-19 22:19:36,343 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301281993", "Result": "Approve","invoiceDetails1":[{"_id":"ab038284-003a-4ef9-85e7-7d53ab1195d8","__ctxidx":0,"Pleaseselecttheinvoice":"1616339771773952000","ExpCategory":"1464965336464760832","ExpType":"1575793570143412224","Date":"2022-12-12","Description":"2022圣诞节餐厅装饰","ACTClaimIncVAT":"570","TotalAmountinclVATC":"570","InvoiceNo":"25958631","Invoiceattachment":{"id":"d5552c0d-28a5-454a-be6b-1adacc38c6f6","name":"N45_7224b230-9895-11ed-9d31-d5ec623853c9.jpg","fileSize":113114},"Purchaseapplicationamount":"570","PurchaseApplicationCode1":"1605497714570174464","PurchaseApplicationCode2":null,"Appliedamount":"570","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1599624743456612352&ismail=1&appid=1603234107266437120&defkey=Office-Purchase-Request&instid=1603234107266437121","Link2":null,"Attachments":null,"InvoiceId":"1616339401615355904","Lineitemtext":"202212胡家嘉2022圣诞节餐厅装饰","ACTClaimExclVAT":570,"purchaserequisitionsAll":["O2201856"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"570","VATAmountB":"0","imageId":"1616339331641769984","userName":"太仓舍弗勒5号工厂","userCode":"979932","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"其他用品|Other suppliers","FinAccountDes":"用品及服务-其他用品","FinAccount":"52566001","BudgetAccount":"52566001","BudgetAccountDes":"用品及服务-其他用品","purchaserequisitions1":"O2201856","field_38":"570"},{"_id":"8dd4b77c-9598-4b42-a6b5-bda8b987f682","__ctxidx":1,"Pleaseselecttheinvoice":"1616339736516632576","ExpCategory":"1464965337446227968","ExpType":"1575793573159116800","Date":"2022-12-22","Description":"更换废墨收集垫","ACTClaimIncVAT":"200","TotalAmountinclVATC":"200","InvoiceNo":"04537468","Invoiceattachment":{"id":"ea2bcdb7-7494-48c2-898e-dbfa3ea135e7","name":"167420008919216847.jpg","fileSize":368115},"Purchaseapplicationamount":"200","PurchaseApplicationCode1":"1607290411295444992","PurchaseApplicationCode2":null,"Appliedamount":"200","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1605387912179355648&ismail=1&appid=1606196759550763008&defkey=Office-Purchase-Request&instid=1606196759550763009","Link2":null,"Attachments":null,"InvoiceId":"1616338460736495616","Lineitemtext":"202212胡家嘉更换废墨收集垫","ACTClaimExclVAT":200,"purchaserequisitionsAll":["O2201955"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"200","VATAmountB":"0","imageId":"1616338446517805056","userName":"太仓舍弗勒5号工厂","userCode":"979932","ExpCategoryName":"办公费|Office expense","ExpCategoryCode":"T13","ExpTypeDes":"打印机维修费|Printer maintenance fee","FinAccountDes":"用品及服务-打印机/碳粉费","FinAccount":"52565005","BudgetAccount":"52565005","BudgetAccountDes":"用品及服务-打印机/碳粉费","purchaserequisitions1":"O2201955","field_38":"200"},{"Invoiceselection":"1616339739507167232","InvoiceNo":"02866710","VATAmountB":"0","Invoiceattachment":{"id":"1078da78-0e20-47e6-99b9-31c674634a57","name":"N45_66363110-9895-11ed-8cc6-476c6dbc60a8.jpg","fileSize":113058},"TotalAmountinclVATC":"149","AmountwithoutVATA":149,"userCode":"979932","userName":"太仓舍弗勒5号工厂","InvoiceId":"1616339318266142720","imageId":"1616339260208578560","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":149,"Date":"2022-12-15","TaxRate":"","InvoceType":"电子发票","_id":"faa2fa07-8b11-44b7-913e-90f9a4f079f2","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022年12月通讯费","Attachments":null,"Lineitemtext":"202212胡家嘉2022年12月通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"90904957","invoicetype":"电子发票","Amount":"301.04","Invoiceattachment":{"id":"81b6afe9-af05-44c6-ac87-b0432ca8774b","name":"N45_8a1fc3c0-9895-11ed-820b-ebc119e0fe22.jpg","fileSize":122578},"AmountexclVAT":"266.41","invoiceVATamount":"0","InvoiceId":"1616339570717102080","imageId":"1616339479205785600","userName":"太仓舍弗勒5号工厂","userCode":"979932","dateofdeparture":"","OriInvoiceAmount":"301.04","invoicedata":"2022-12-31","_id":"e6816cd8-b1f6-45c3-88c7-a9b100d77f07","__ctxidx":0,"Data":"2022-12-31","field_13":"202212胡家嘉202212报销"},{"InvoiceNo":"90997312","invoicetype":"电子发票","Amount":"295.5","Invoiceattachment":{"id":"7dba26c7-fb5e-468a-b324-592a66572683","name":"N45_8a38a2f0-9895-11ed-826e-a19482e6a87d.jpg","fileSize":122791},"AmountexclVAT":"261.5","invoiceVATamount":"0","InvoiceId":"1616339572868788224","imageId":"1616339481386811392","userName":"太仓舍弗勒5号工厂","userCode":"979932","dateofdeparture":"","OriInvoiceAmount":"295.50","invoicedata":"2022-12-22","_id":"5371b944-3fac-4094-bf5c-8022d99fa4e6","__ctxidx":1,"Data":"2022-12-22","field_13":"202212胡家嘉202212报销"},{"InvoiceNo":"88725972","invoicetype":"电子发票","Amount":"348.15","Invoiceattachment":{"id":"cafb9457-3903-4e81-83b7-4722fb5888d4","name":"N45_8a4cee40-9895-11ed-bf6a-95eccb62ab03.jpg","fileSize":122909},"AmountexclVAT":"308.1","invoiceVATamount":"0","InvoiceId":"1616339572541624320","imageId":"1616339483433639936","userName":"太仓舍弗勒5号工厂","userCode":"979932","dateofdeparture":"","OriInvoiceAmount":"348.15","invoicedata":"2022-12-07","_id":"eef3e0b2-a180-4b42-bded-fb7c1bc895e1","__ctxidx":2,"Data":"2022-12-07","field_13":"202212胡家嘉202212报销"}]} 2023-02-19 22:19:36,343 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301221986 -> 修改成功 2023-02-19 22:19:36,700 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 22:19:36,700 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 22:19:36,700 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.99995287","amountWithoutTax":"435.67","itemSpec":"95号","quantity":"54.45907080","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"56.64","amountWithTax":"492.31"}],"invoiceMain":{"scanTime":"1672714863266","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610108937128914944","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002200411","xmlUrl":"","sellerTaxNo":"91440101725006397G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/03/167271485880084502.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司广东广州石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"435.67","scanUserId":"6082067188181467224","createUserCode":"134398","chargeUpPeriod":"","billCode":"ER202301111875","balanceAmount":"492.31","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610108952844963840","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行 3602000909006066633","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广东省广州市天河区广和路136号020-83283741","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"94485945","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯(中国)企业管理服务有限公司天河分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司天河分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221216","taxAmount":"56.64","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/03/167271485880084502.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"广州市天河区黄埔大道西76号3015号13711491485","chargeUpAmount":"","amountWithTax":"492.31","invoiceStatus":"1","scanUserName":"郑素华","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.07093160","amountWithoutTax":"199.11","itemSpec":"92号","quantity":"28.15894869","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"25.88","amountWithTax":"224.99"}],"invoiceMain":{"scanTime":"1672714866125","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610108932502585344","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002005111","xmlUrl":"","sellerTaxNo":"91440400725950839G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/03/1672714857795241.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司广东珠海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"199.11","scanUserId":"6082067188181467224","createUserCode":"134398","chargeUpPeriod":"","billCode":"ER202301111875","balanceAmount":"224.99","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610108965125885952","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行珠海湖湾支行 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1672714869979","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610108923426119680","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002200511","xmlUrl":"","sellerTaxNo":"91440101775651044D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/03/167271485556023411.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中油碧辟石油有限公司广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067188181467224","createUserCode":"134398","chargeUpPeriod":"","billCode":"ER202301111875","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610108981232013312","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行广州东晓支行3602079109200031708","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区珠江东路30号4901、4902房020-22332044","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"08847405","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯(中国)企业管理服务有限公司天河分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司天河分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221208","taxAmount":"23.01","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"油站编号:1253","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/03/167271485556023411.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"郑素华","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.2920353982301","amountWithoutTax":"376.43","itemSpec":"","quantity":"51.6226","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"48.94","amountWithTax":"425.37"}],"invoiceMain":{"scanTime":"1673408746492","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1613019290628263936","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"","xmlUrl":"","sellerTaxNo":"9144010119046450XC","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/11/167340874164477790.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"广州市新力加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"376.43","scanUserId":"6082067188181467224","createUserCode":"134398","chargeUpPeriod":"","billCode":"ER202301111875","balanceAmount":"425.37","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1613019310060470272","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"3602010609200216207","sellerBankInfo":"44001470503050309908","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区天府路19号","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"23442000000000190212","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯(中国)企业管理服务有限公司天河分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司天河分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230103","taxAmount":"48.94","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/11/167340874164477790.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"广州市天河区黄埔大道西76号3015房","chargeUpAmount":"","amountWithTax":"425.37","invoiceStatus":"1","scanUserName":"郑素华","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"134398","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301111875","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676816511088} 2023-02-19 22:19:36,841 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-02-19 22:19:37,960 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301111875 -> 修改成功 2023-02-19 22:19:38,241 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 22:19:38,241 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 22:19:38,241 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"200.000000000000000","amountWithoutTax":"200.00","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"笔","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*劳务*维修费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1674200093674","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1616338446517805056","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200105","xmlUrl":"","sellerTaxNo":"91320585MA1WPYYJ93","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/20/167420008919216847.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"太仓实创商贸有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"200.00","scanUserId":"6082067222541205558","createUserCode":"979932","chargeUpPeriod":"","billCode":"ER202301281993","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1616338460736495616","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司太仓分行10534601040052912","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"太仓市城厢镇武陵街85号 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2023-02-19 22:19:39,665 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301281993 -> 修改成功 2023-02-19 22:20:03,600 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301282007", "Result": "Approve","invoiceDetails1":[{"_id":"c970c1df-0d8c-4d4f-a4a0-1ca06f2829fc","__ctxidx":0,"Pleaseselecttheinvoice":"1619229438651404288","ExpCategory":"1464965337446227968","ExpType":"1575793573159116800","Date":"2022-12-06","Description":"广州办公室复印机维修费用10-12月","ACTClaimIncVAT":"1500","TotalAmountinclVATC":"1500","InvoiceNo":"22148844","Invoiceattachment":{"id":"51e8619b-9cb1-41d5-8b3e-92c7f5d7ca86","name":"167350259203841458.jpeg","fileSize":265594},"Purchaseapplicationamount":"1500.96","PurchaseApplicationCode1":"1615528215418769408","PurchaseApplicationCode2":null,"Appliedamount":"1500.96","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1612758580516622336&ismail=1&appid=1613419297972424704&defkey=Office-Purchase-Request&instid=1613419297972424705","Link2":null,"Attachments":null,"InvoiceId":"1613412945297936384","Lineitemtext":"202212Winnie Lao 劳晓烽广州办公室复印机维修费用10-12月","ACTClaimExclVAT":1415.09,"purchaserequisitionsAll":["O2302172"],"InvoiceFlag":"null","InvoceType":"专票","AmountwithoutVATA":"1415.09","VATAmountB":"84.91","imageId":"1613412931477700608","userName":"劳晓烽","userCode":"122665","ExpCategoryName":"办公费|Office expense","ExpCategoryCode":"T13","ExpTypeDes":"打印机维修费|Printer maintenance fee","FinAccountDes":"用品及服务-打印机/碳粉费","FinAccount":"52565005","BudgetAccount":"52565005","BudgetAccountDes":"用品及服务-打印机/碳粉费","purchaserequisitions1":"O2302172","field_38":"1500.96"}]} 2023-02-19 22:20:04,004 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-02-19 22:20:04,492 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 22:20:04,492 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 22:20:04,492 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"471.698113207547170","amountWithoutTax":"1415.09","itemSpec":"","quantity":"3.0","zeroTax":" ","systemLabelId":"","quantityUnit":"月","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*研发和技术服务*复印机技术服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"84.91","amountWithTax":"1500.00"}],"invoiceMain":{"scanTime":"1673502596454","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1613412931477700608","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"4400223130","xmlUrl":"","sellerTaxNo":"914401065659694841","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/12/167350259203841458.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440101739715231F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"广州市顶天办公设备有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1415.09","scanUserId":"6082067256900943906","createUserCode":"122665","chargeUpPeriod":"","billCode":"ER202301282007","balanceAmount":"1500.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1613412945297936384","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行广州市东城支行3602031409200232369","sellerBankInfo":"中国工商银行广州东城支行3602845009100272196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区银定塘后街90号101房 38809148","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"22148844","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯(中国)企业管理服务有限公司广州分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司广州分公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20221206","taxAmount":"84.91","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"10.11.12","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440101739715231F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/12/167350259203841458.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"广州市白云区机场路1518号二层 021-64263355","chargeUpAmount":"","amountWithTax":"1500.00","invoiceStatus":"1","scanUserName":"劳晓烽","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"122665","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301282007","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676816539542} 2023-02-19 22:20:06,149 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301282007 -> 修改成功 2023-02-19 22:21:16,789 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301302053", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1615946496751702016","InvoiceNo":"26521863","VATAmountB":"0","Invoiceattachment":{"id":"a921a2da-12ea-43f2-8f7f-24488fd64a31","name":"167410662922380106.jpeg","fileSize":399751},"TotalAmountinclVATC":"452.29","AmountwithoutVATA":452.29,"userCode":"975596","userName":"郁宏斌","InvoiceId":"1615946456575770624","imageId":"1615946443296604160","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":452,"Date":"2023-01-17","TaxRate":"","InvoceType":"电子发票","_id":"800ca2e9-6414-4428-8394-4db58712d6c3","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"通讯费","Attachments":null,"Lineitemtext":"202301Kevin Yu 郁宏斌通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1615219468335325184","InvoiceNo":"16430171","VATAmountB":"0","Invoiceattachment":{"id":"4b71d462-fa63-468c-b9e1-040722b724c5","name":"167393326741339976.jpeg","fileSize":361526},"TotalAmountinclVATC":"456.85","AmountwithoutVATA":456.85,"userCode":"975596","userName":"郁宏斌","InvoiceId":"1615219324660748288","imageId":"1615219311620653056","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":456,"Date":"2022-12-23","TaxRate":"","InvoceType":"电子发票","_id":"75dd8471-cc95-407a-bd66-d8e5555309e0","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"通讯费","Attachments":null,"Lineitemtext":"202212Kevin Yu 郁宏斌通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"2F092157","invoicetype":"火车票","Amount":"626","Invoiceattachment":{"id":"6ed1c63d-87c7-4eb8-aded-58e9ff4a1b20","name":"167393233746984199.jpeg","fileSize":266514},"AmountexclVAT":"","invoiceVATamount":"51.69","InvoiceId":"1615215424025145344","imageId":"1615215411194757120","userName":"郁宏斌","userCode":"975596","dateofdeparture":"2022-12-24","OriInvoiceAmount":"626.00","invoicedate":"","_id":"546ac3b4-3fea-4745-95a1-a542478e7d23","__ctxidx":0,"Data":"2022-12-24","field_11":"202212Kevin Yu 郁宏斌报销"},{"InvoiceNo":"Z116F092157","invoicetype":"火车票","Amount":"626","Invoiceattachment":{"id":"ddfd226f-fd50-49a2-af1d-7a3d0e56d254","name":"167393225585713462.jpeg","fileSize":257844},"AmountexclVAT":"","invoiceVATamount":"51.69","InvoiceId":"1615215082176786432","imageId":"1615215069417705472","userName":"郁宏斌","userCode":"975596","dateofdeparture":"2022-12-24","OriInvoiceAmount":"626.00","invoicedate":"","_id":"de1b1884-1cbd-4786-9ffe-802b87a90947","__ctxidx":1,"Data":"2022-12-24","field_11":"202212Kevin Yu 郁宏斌报销"}]} 2023-02-19 22:21:17,380 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-02-19 22:21:18,301 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 22:21:18,301 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 22:21:18,301 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1673932259356","trains":"G12","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z116F092157","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"北京南","batchNo":"167393225497048379","settlementNo":"","chargeUpStatus":"0","imageId":"1615215069417705472","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3101011982****1530","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"07车04B号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/167393225585713462.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"郁宏斌","checkerName":"","taxAmount":"51.69","startDate":"1671811200000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/167393225585713462.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","startTime":"11:00","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"975596","scanUserId":"6082067256900943882","chargeUpPeriod":"","billCode":"ER202301302053","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1615215082176786432","amountWithTax":"626.00","scanUserName":"郁宏斌","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1673932340872","trains":"G12","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"2F092157","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"北京南","batchNo":"16739323374677571","settlementNo":"","chargeUpStatus":"0","imageId":"1615215411194757120","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3101011982****1530","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"07车04B号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/167393233746984199.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"郁宏斌","checkerName":"","taxAmount":"51.69","startDate":"1671811200000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/167393233746984199.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","startTime":"11:00","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"975596","scanUserId":"6082067256900943882","chargeUpPeriod":"","billCode":"ER202301302053","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1615215424025145344","amountWithTax":"626.00","scanUserName":"郁宏斌","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"526.85000000","amountWithoutTax":"526.85","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"526.85"},{"unitPrice":"","amountWithoutTax":"-70.00","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-70.00"}],"invoiceMain":{"scanTime":"1673933270860","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1615219311620653056","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/167393326741339976.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"456.85","scanUserId":"6082067256900943882","createUserCode":"975596","chargeUpPeriod":"","billCode":"ER202301302053","balanceAmount":"456.85","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1615219324660748288","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部,1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"16430171","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"郁宏斌","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221223","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号:10050392178,账单月:202211,发票金额不包含赠费和积分兑换70.0元,代收红包费不开票。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/167393326741339976.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13764774565","chargeUpAmount":"","amountWithTax":"456.85","invoiceStatus":"1","scanUserName":"郁宏斌","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"522.29000000","amountWithoutTax":"522.29","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"522.29"},{"unitPrice":"","amountWithoutTax":"-70.00","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-70.00"}],"invoiceMain":{"scanTime":"1674106632607","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1615946443296604160","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/19/167410662922380106.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"452.29","scanUserId":"6082067256900943882","createUserCode":"975596","chargeUpPeriod":"","billCode":"ER202301302053","balanceAmount":"452.29","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1615946456575770624","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部,1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"26521863","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"郁宏斌","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230117","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号:10050392178,账单月:202212,发票金额不包含赠费和积分兑换70.0元,代收红包费不开票。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/19/167410662922380106.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13764774565","chargeUpAmount":"","amountWithTax":"452.29","invoiceStatus":"1","scanUserName":"郁宏斌","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"975596","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301302053","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676816613195} 2023-02-19 22:21:19,948 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301302053 -> 修改成功 2023-02-19 22:21:36,601 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 22:21:36,601 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 22:21:36,601 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"181.00000000","amountWithoutTax":"181.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"181.00"}],"invoiceMain":{"scanTime":"1675402950892","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1621383596658921472","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/16754029476489476.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"181.00","scanUserId":"6082067256900944016","createUserCode":"10003668","chargeUpPeriod":"","billCode":"ER202302032121","balanceAmount":"181.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1621383609568997376","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部,1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"26420251","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"周静","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230202","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号:10017838479,账单月:202301。发票金额不包含赠费等,账单明细可通过网上营业厅(sh.10086.cn)查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/16754029476489476.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13564088284","chargeUpAmount":"","amountWithTax":"181.00","invoiceStatus":"1","scanUserName":"周静","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"10722660","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167540309208387045","settlementNo":"","chargeUpStatus":"0","imageId":"1621384213989167104","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131001864204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167540309211945255.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167540309211945255.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_703,w_1197,h_897/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003668","scanUserId":"6082067256900944016","chargeUpPeriod":"","billCode":"ER202302032121","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1621384214454738944","amountWithTax":"4.00","scanUserName":"周静","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"11178576","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167540309208387045","settlementNo":"","chargeUpStatus":"0","imageId":"1621384214102409216","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131001864304","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167540309211945255.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167540309211945255.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_28,y_0,w_1172,h_757/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003668","scanUserId":"6082067256900944016","chargeUpPeriod":"","billCode":"ER202302032121","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1621384215612358656","amountWithTax":"5.00","scanUserName":"周静","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10003668","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302032121","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676816259920} 2023-02-19 22:21:36,601 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 22:21:36,601 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 22:21:36,601 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"100.00000000","amountWithoutTax":"100.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"100.00"}],"invoiceMain":{"scanTime":"1669704458660","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1597482304068919296","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044001619111","xmlUrl":"","sellerTaxNo":"91440200708088861Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/29/166970443540218967.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"1d9304e864b704fa748198d9d287bad6","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司韶关分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"100.00","scanUserId":"6122626479364882573","createUserCode":"10003568","chargeUpPeriod":"","billCode":"ER202211291439","balanceAmount":"100.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1597482401120915456","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561279","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"韶关市浈江区西堤北路9号13826344128","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"44023867","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"彭娟","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221128","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号码:18211392386 发生时间:2022年11月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/29/166970443540218967.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221129/14/N45_b4da66e0-6fb1-11ed-8f0f-c9655619a112.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"100.00","invoiceStatus":"1","scanUserName":"彭娟","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003568","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211291439","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676816149691} 2023-02-19 22:21:36,601 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 22:21:36,601 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 22:21:36,601 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"33.01886792","amountWithoutTax":"33.02","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"1.98","amountWithTax":"35.00"}],"invoiceMain":{"scanTime":"1674896430470","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619259097733935104","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100411","xmlUrl":"","sellerTaxNo":"91310000753817795P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/28/167489642754042737.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海沃歌斯餐饮有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"33.02","scanUserId":"6972133044194623489","createUserCode":"10004023","chargeUpPeriod":"","billCode":"ER202301282013","balanceAmount":"35.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1619259108869812224","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行上海市南京西路第三支行 452059235239","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区南京西路1563号NB1-03A、NB1-03C室 021-62521509","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"72034163","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯(中国)企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230111","taxAmount":"1.98","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/28/167489642754042737.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"35.00","invoiceStatus":"1","scanUserName":"顾昕赟","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"49.0","amountWithoutTax":"49.00","itemSpec":"1","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"0.49","amountWithTax":"49.49"}],"invoiceMain":{"scanTime":"1674896431141","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619259100137263104","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"91310112MA7BF97M0T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/28/167489642819980825.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海垚岚餐饮文化有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"49.00","scanUserId":"6972133044194623489","createUserCode":"10004023","chargeUpPeriod":"","billCode":"ER202301282013","balanceAmount":"49.49","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1619259111830990848","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行上海分行外滩支行121945608010801","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市闵行区苏召路1628号15856529763","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"45299475","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯(中国)企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230111","taxAmount":"0.49","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002200211_45299475_20230111_F2I7C8G5&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/28/167489642819980825.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002200211_45299475_20230111_F2I7C8G5&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"49.49","invoiceStatus":"1","scanUserName":"顾昕赟","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10004023","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301282013","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676816249929} 2023-02-19 22:21:36,601 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 22:21:36,601 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 22:21:36,601 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.33625272","amountWithoutTax":"276.99","itemSpec":"92号","quantity":"37.75633293","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"36.01","amountWithTax":"313.00"},{"unitPrice":"","amountWithoutTax":"-26.55","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"-3.45","amountWithTax":"-30.00"}],"invoiceMain":{"scanTime":"1673000729234","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1611305875882905600","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200111","xmlUrl":"","sellerTaxNo":"9132058576826031XT","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/06/167300023160288302.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"93b6a279475680411c20d9624d536456","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中石化壳牌(江苏)石油销售有限公司太仓经营部","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"250.44","scanUserId":"6082067188181467218","createUserCode":"10003765","chargeUpPeriod":"","billCode":"ER202301201983","balanceAmount":"283.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1611307961584459776","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"农行太仓支行营业部 534601040020604","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"太仓市上海西路59号53280932","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"34708795","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯(中国)企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221211","taxAmount":"32.56","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/06/167300023160288302.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230106/18/N45_6f7ce1e0-8dac-11ed-baff-6d3e02fd71d4.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"283.00","invoiceStatus":"1","scanUserName":"太仓慕贝尔","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.02652897","amountWithoutTax":"284.07","itemSpec":"92号","quantity":"40.42821159","zeroTax":" 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17:59:12.0人工备注:","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/06/167301816737512239.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"太仓慕贝尔","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10003765","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301201983","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676816259099} 2023-02-19 22:21:36,617 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 22:21:36,617 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 22:21:36,617 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"100.00000000","amountWithoutTax":"100.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"100.00"}],"invoiceMain":{"scanTime":"1674007138337","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1615529080952725504","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044001619111","xmlUrl":"","sellerTaxNo":"91440200708088861Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/18/167400712216177237.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"5cf18d80c61b6dd4145faa4acfc6f671","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司韶关分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"100.00","scanUserId":"6122626479364882573","createUserCode":"10003568","chargeUpPeriod":"","billCode":"ER202301181954","balanceAmount":"100.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1615529147369525248","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561279","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"韶关市浈江区西堤北路9号13826344128","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"44161941","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"彭娟","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230117","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号码:18211392386 发生时间:2023年01月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/18/167400712216177237.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230118/09/N45_a9e7ccc0-96d3-11ed-8f85-51a86f4c0cb4.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"100.00","invoiceStatus":"1","scanUserName":"彭娟","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003568","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301181954","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676816152488} 2023-02-19 22:21:36,617 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 22:21:36,617 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 22:21:36,617 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"958.210000","amountWithoutTax":"958.21","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"28.75","amountWithTax":"986.96"},{"unitPrice":"","amountWithoutTax":"-219.46","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"-6.58","amountWithTax":"-226.04"}],"invoiceMain":{"scanTime":"1674874828292","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619168427300098048","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/28/167487480999512179.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"1aae2c6a58ea2ebfb2a52d122a7295ee","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"738.75","scanUserId":"6082067256900943908","createUserCode":"10003723","chargeUpPeriod":"","billCode":"ER202301282003","balanceAmount":"760.92","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1619168502780801024","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"03546319","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯(中国)企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230128","taxAmount":"22.17","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/28/167487480999512179.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230128/11/N45_e96c8340-9eb7-11ed-86e0-09607492dd1c.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"760.92","invoiceStatus":"1","scanUserName":"王肖","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003723","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301282003","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676816263598} 2023-02-19 22:21:36,617 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 22:21:36,617 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 22:21:36,617 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"199.0","amountWithoutTax":"199.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"199.00"}],"invoiceMain":{"scanTime":"1672820803465","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610553285406621696","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200311","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/167282080019285950.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"199.00","scanUserId":"6082067291260682284","createUserCode":"10001962","chargeUpPeriod":"","billCode":"ER202301181953","balanceAmount":"199.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610553298287329280","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"37730200","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"杨婷然","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230103","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账单编号191900184727,分账序号20003436343,账单月份202212","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/167282080019285950.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"199.00","invoiceStatus":"1","scanUserName":"杨婷然","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"79.24528302","amountWithoutTax":"79.25","itemSpec":"","quantity":"1.00000000","zeroTax":" 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2023-02-19 22:21:36,617 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 22:21:36,617 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 22:21:36,617 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2023-02-19 22:21:36,632 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 22:21:36,632 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 22:21:36,632 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"404.0","amountWithoutTax":"404.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"404.00"}],"invoiceMain":{"scanTime":"1674870758125","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619151355341975552","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200311","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/28/167487073973191123.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"5f9676fe7bab1ed536cb39d030c1ebee","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"404.00","scanUserId":"6082067291260682270","createUserCode":"121689","chargeUpPeriod":"","billCode":"ER202301281999","balanceAmount":"404.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1619151431305003008","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"38372662","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"戴晓琳","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230127","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账单编号192011144502,分账序号69091410362,账单月份202301","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/28/167487073973191123.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230128/09/N45_6f89bfb0-9eae-11ed-a6f9-1f2ae11543d9.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"404.00","invoiceStatus":"1","scanUserName":"戴晓琳","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"121689","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301281999","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676816259465} 2023-02-19 22:21:36,632 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 22:21:36,632 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 22:21:36,632 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"32.65","amountWithoutTax":"","itemSpec":"","quantity":"12.0","zeroTax":"","systemLabelId":"","quantityUnit":"","type":"","taxRate":"***","licensePlateNum":"","cargoName":"*其他橡胶*斜坡垫","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":""}],"invoiceMain":{"scanTime":"1675058086162","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619937128236457984","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"233002200111","xmlUrl":"","sellerTaxNo":"33102219940422001501","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/30/167505808196149155.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"三门县昌泽交通设施厂","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"391.81","scanUserId":"6170906235011964935","createUserCode":"10003890","chargeUpPeriod":"","billCode":"ER202301302045","balanceAmount":"391.81","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1619937142081851392","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cd","reserved2":"","reserved1":"","invoiceNo":"50134166","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯(中国)企业管理服务有限公司杭州分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司杭州分公司","paymentNo":"","taxRate":"","vehicleNo":"","paperDrewDate":"20221111","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/30/167505808196149155.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"391.81","invoiceStatus":"1","scanUserName":"夏姣姣","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003890","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301302045","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676816152344} 2023-02-19 22:21:36,632 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 22:21:36,632 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 22:21:36,632 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.85515105","amountWithoutTax":"88.50","itemSpec":"92#汽油","quantity":"12.91000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"11.50","amountWithTax":"100.00"}],"invoiceMain":{"scanTime":"1673234500873","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1612288450478735360","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100611","xmlUrl":"","sellerTaxNo":"91320585781281414J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/09/167323449522297240.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司江苏苏州太仓申茂加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"88.50","scanUserId":"6122626479364882595","createUserCode":"977469","chargeUpPeriod":"","billCode":"ER202301201982","balanceAmount":"100.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1612288474805698560","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行太仓支行1102024009000116475","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"太仓市双凤镇南转村二组1幢0512-53433211","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"17185190","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230104","taxAmount":"11.50","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/09/167323449522297240.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"100.00","invoiceStatus":"1","scanUserName":"施耀斌","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.33637367","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"36.18817853","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1673234529442","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1612288575628386304","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200111","xmlUrl":"","sellerTaxNo":"91320585703710471T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/09/167323452528867334.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏苏州太仓石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6122626479364882595","createUserCode":"977469","chargeUpPeriod":"","billCode":"ER202301201982","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1612288591659016192","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行太仓分行营业部 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92号车用汽油(VIA)","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/09/167323452528867334.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"施耀斌","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.02663533","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"37.78337531","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1673234552315","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1612288672298700800","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200111","xmlUrl":"","sellerTaxNo":"91320585703710471T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/09/167323454803127390.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏苏州太仓石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6122626479364882595","createUserCode":"977469","chargeUpPeriod":"","billCode":"ER202301201982","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1612288687448522752","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行太仓分行营业部 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92号车用汽油(ⅥB)","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/09/167323454803127390.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"施耀斌","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"187.20000000","amountWithoutTax":"187.20","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"187.20"},{"unitPrice":"","amountWithoutTax":"-10.00","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-10.00"}],"invoiceMain":{"scanTime":"1673234588084","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1612288814535946240","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/09/167323458181358929.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"177.20","scanUserId":"6122626479364882595","createUserCode":"977469","chargeUpPeriod":"","billCode":"ER202301201982","balanceAmount":"177.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1612288840574177282","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部,1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"17656254","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"施耀斌","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230106","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号:90001021799,账单月:202212,发票金额不包含赠费和积分兑换10.0元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/09/167323458181358929.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13701628593","chargeUpAmount":"","amountWithTax":"177.20","invoiceStatus":"1","scanUserName":"施耀斌","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"977469","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301201982","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676816155912} 2023-02-19 22:21:36,648 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 22:21:36,648 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 22:21:36,648 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2023-02-19 22:21:36,727 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 22:21:36,727 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 22:21:36,727 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2023-02-19 22:21:36,805 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 22:21:36,805 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 22:21:36,805 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"100.00000000","amountWithoutTax":"100.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"100.00"}],"invoiceMain":{"scanTime":"1673921437866","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1615169474397220864","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/167392138539062789.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"13e129d29b474af6ede7ee285d7b0d0f","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 手机费","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"100.00","scanUserId":"6082067222541205608","createUserCode":"10001708","chargeUpPeriod":"","billCode":"ER202301171940","balanceAmount":"100.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1615169693490884608","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"17241901","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"黄静","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230112","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号码:19866991564 发生时间:2023年01月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/167392138539062789.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230117/10/N45_20b525f0-960c-11ed-93c5-9322de136a77.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"100.00","invoiceStatus":"1","scanUserName":"广州英校2小学中学部","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10001708","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301171940","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676816267221} 2023-02-19 22:21:36,821 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 22:21:36,821 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 22:21:36,821 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"110.60000000","amountWithoutTax":"110.60","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"110.60"}],"invoiceMain":{"scanTime":"1674811038195","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1618900891203534848","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/27/167481102446686961.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"d2627c973ea61721206efcb684bf5f90","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 手机费","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"110.60","scanUserId":"6082067291260682311","createUserCode":"10002395","chargeUpPeriod":"","billCode":"ER202301302040","balanceAmount":"110.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1618900947780509696","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"76545530","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"曹淼","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230127","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"业务号码:15011469804 账期月:20221101--20221130 应付:110.60 实付:110.60 ,boss发票流水号:4258099908","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/27/167481102446686961.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230127/17/N45_63a5d610-9e23-11ed-a018-8f90ed1e6e86.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"110.60","invoiceStatus":"1","scanUserName":"北京英国学校(三里屯校区)","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"46.60194175","amountWithoutTax":"46.60","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*乘车费","currentDateEnd":"","currentDateStart":"","taxAmount":"1.40","amountWithTax":"48.00"}],"invoiceMain":{"scanTime":"1674811068408","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1618900983310462976","warningInfo":"","maxCapacity":"","systemLabelId":"1471692682760818689","invoiceCode":"011002000811","xmlUrl":"","sellerTaxNo":"91110000744706305W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/27/167481104645646013.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"2c94aec49fd3c3e4366607d5d100df98","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Others 其他","paymentUserName":"","usedAmount":"0.0","sellerName":"北京市地铁运营有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"46.60","scanUserId":"6082067291260682311","createUserCode":"10002395","chargeUpPeriod":"","billCode":"ER202301302040","balanceAmount":"48.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1618901074427514880","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行前门支行11001005100053004268","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市西城区西直门外大街2号 62293806","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"08295730","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230126","taxAmount":"1.40","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/27/167481104645646013.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230127/17/N45_758926c0-9e23-11ed-83cb-d5a671b2fbf7.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"48.00","invoiceStatus":"1","scanUserName":"北京英国学校(三里屯校区)","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"740.160000","amountWithoutTax":"740.16","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"22.20","amountWithTax":"762.36"},{"unitPrice":"","amountWithoutTax":"-10.96","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.33","amountWithTax":"-11.29"}],"invoiceMain":{"scanTime":"1674811078033","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1618901029888204800","warningInfo":"","maxCapacity":"","systemLabelId":"1471692463562297345","invoiceCode":"011002200811","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/27/16748110575774971.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"75f8774971a3eeddc0e0ec58a4ccd519","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Taxi 出租车","paymentUserName":"","usedAmount":"0.0","sellerName":"北京滴滴出行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"729.20","scanUserId":"6082067291260682311","createUserCode":"10002395","chargeUpPeriod":"","billCode":"ER202301302040","balanceAmount":"751.07","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1618901114789310464","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京东三环支行110936504210806","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市海淀区东北旺西路8号院34号楼二层208号400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"96495997","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230127","taxAmount":"21.87","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/27/16748110575774971.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230127/17/N45_7b7da830-9e23-11ed-8474-f3f553029037.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"751.07","invoiceStatus":"1","scanUserName":"北京英国学校(三里屯校区)","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10002395","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301302040","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676816268837} 2023-02-19 22:21:38,102 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301201983 -> 修改成功 2023-02-19 22:21:38,776 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301181953 -> 修改成功 2023-02-19 22:21:39,526 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301282013 -> 修改成功 2023-02-19 22:21:39,807 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301181954 -> 修改成功 2023-02-19 22:21:40,022 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301302045 -> 修改成功 2023-02-19 22:21:40,931 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202211221360 -> 修改成功 2023-02-19 22:21:40,966 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301051831 -> 修改成功 2023-02-19 22:21:40,982 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301201982 -> 修改成功 2023-02-19 22:21:41,077 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301282003 -> 修改成功 2023-02-19 22:21:41,108 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301281999 -> 修改成功 2023-02-19 22:21:41,108 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301302040 -> 修改成功 2023-02-19 22:21:41,140 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302032121 -> 修改成功 2023-02-19 22:21:41,171 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301171940 -> 修改成功 2023-02-19 22:21:41,610 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301312065 -> 修改成功 2023-02-19 22:21:42,045 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202211291439 -> 修改成功 2023-02-19 22:21:59,115 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301282002", "Result": "Approve","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"600","InvoiceType":"普票","InvoiceNo":"41289233","Invoicedate":"2023-01-13","InvoiceAttachment":{"id":"ce697eb2-e579-47b0-be69-eff8877b6977","name":"167486345405786941.jpeg","fileSize":290749},"InvoiceId":"1619120811824644096","imageId":"1619120797731782656","userName":"太仓捷赛机械","userCode":"138134","InvoiceVATAmount":"0","_id":"1619122137860939776","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"5b444364-7d19-4181-a10d-21c3a669ba90","name":"微信图片_20230214164003.jpg","fileSize":93657}],"field_21":"202301钱惠强项目点员工年夜饭"}]} 2023-02-19 22:21:59,527 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-02-19 22:22:00,029 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 22:22:00,029 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 22:22:00,029 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"594.06000000","amountWithoutTax":"594.06","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"5.94","amountWithTax":"600.00"}],"invoiceMain":{"scanTime":"1674863457896","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619120797731782656","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100104","xmlUrl":"","sellerTaxNo":"32058500DK0672X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/28/167486345405786941.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320585338847428F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"国家税务总局太仓市税务局代开服务器","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"594.06","scanUserId":"6082067222541205581","createUserCode":"138134","chargeUpPeriod":"","billCode":"ER202301282002","balanceAmount":"600.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1619120811824644096","isChange":"0","signForStatus":"0","isReplace":"1","certificationNo":"","purchaserBankInfo":"中国工商银行太仓新区支行 1102241109006076934","sellerBankInfo":"000000000000000000","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"太仓市城厢镇南洋2号公馆1-12号商铺 13906223379","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"41289233","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司太仓分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司太仓分公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230113","taxAmount":"5.94","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"代开企业税号:92320585MA1X9LKY00 代开企业名称:太仓市城厢镇徽苏源土菜馆","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320585338847428F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/28/167486345405786941.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"太仓市开发区北京东路88号中A幢 0512-62640602","chargeUpAmount":"","amountWithTax":"600.00","invoiceStatus":"1","scanUserName":"太仓捷赛机械","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"138134","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301282002","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676816655034} 2023-02-19 22:22:01,477 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301282002 -> 修改成功 2023-02-19 22:22:41,758 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 22:22:41,758 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 22:22:41,758 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"184.4","amountWithoutTax":"184.40","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"184.40"}],"invoiceMain":{"scanTime":"1674964014124","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619542563927105536","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200311","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/29/167496401120139521.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"184.40","scanUserId":"6082067291260682269","createUserCode":"10003087","chargeUpPeriod":"","billCode":"ER202301292033","balanceAmount":"184.40","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1619542575159451648","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"37774844","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"曹艳焱","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230129","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账单编号191713602919,分账序号93106778394,账单月份202210","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/29/167496401120139521.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"184.40","invoiceStatus":"1","scanUserName":"曹艳焱","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"239.7","amountWithoutTax":"239.70","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"239.70"}],"invoiceMain":{"scanTime":"1674971763346","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619575064330514432","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200311","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/29/167497175989080353.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"239.70","scanUserId":"6082067291260682269","createUserCode":"10003087","chargeUpPeriod":"","billCode":"ER202301292033","balanceAmount":"239.70","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1619575077861330944","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"37535450","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"曹艳焱","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230129","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账单编号191813517790,分账序号93106778394,账单月份202211","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/29/167497175989080353.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"239.70","invoiceStatus":"1","scanUserName":"曹艳焱","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003087","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301292033","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676816388235} 2023-02-19 22:22:41,758 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 22:22:41,758 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 22:22:41,758 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.68149833","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"39.73509934","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1674006863901","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1615527982368030720","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200311","xmlUrl":"","sellerTaxNo":"9132058576826031XT","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/18/167400685965618115.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320585338847428F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中石化壳牌(江苏)石油销售有限公司太仓经营部","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067222541205581","createUserCode":"138134","chargeUpPeriod":"","billCode":"ER202301181957","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1615527996939055104","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"农行太仓支行营业部 534601040020604","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"太仓市上海西路59号53280932","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"75010643","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司太仓分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司太仓分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230103","taxAmount":"34.51","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320585338847428F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/18/167400685965618115.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"17315499998","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"太仓捷赛机械","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.85836250","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"25.80645161","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1674006879510","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1615528048365416448","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200111","xmlUrl":"","sellerTaxNo":"91320585703710471T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/18/167400687535294502.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320585338847428F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏苏州太仓石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067222541205581","createUserCode":"138134","chargeUpPeriod":"","billCode":"ER202301181957","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1615528061720076288","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行太仓分行营业部 534601040039919","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省太仓市城厢镇上海西路59号0512-53522072","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"31301601","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司太仓分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司太仓分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230117","taxAmount":"23.01","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320585338847428F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/18/167400687535294502.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"17315499998","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"太仓捷赛机械","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"138134","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301181957","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676816383830} 2023-02-19 22:22:41,774 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 22:22:41,774 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 22:22:41,774 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"100.00000000","amountWithoutTax":"100.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"100.00"}],"invoiceMain":{"scanTime":"1669475537969","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1596522144420855808","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/26/166947551521510205.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"01c048bcd4904c2673df82417fb5576e","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"100.00","scanUserId":"6082067222541205608","createUserCode":"10001708","chargeUpPeriod":"","billCode":"ER202211261410","balanceAmount":"100.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1596522237697990656","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"02780970","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"黄静","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221125","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号码:19866991564 发生时间:2022年11月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/26/166947551521510205.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221126/23/N45_b5d2a4c0-6d9c-11ed-94a4-492c97186082.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"100.00","invoiceStatus":"1","scanUserName":"广州英校2小学中学部","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10001708","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211261410","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676816391559} 2023-02-19 22:22:41,774 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 22:22:41,774 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 22:22:41,774 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.74344600","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"39.37007874","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"},{"unitPrice":"","amountWithoutTax":"-17.70","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"-2.30","amountWithTax":"-20.00"},{"unitPrice":"7.38062200","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"35.97122302","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"},{"unitPrice":"8.02664767","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"33.07607497","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1674701979627","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1618443511131017216","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/26/16747019759203184.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"778.77","scanUserId":"6122626376285667482","createUserCode":"976951","chargeUpPeriod":"","billCode":"ER202301261988","balanceAmount":"880.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1618443522921205760","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"26138348","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230118","taxAmount":"101.23","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/26/16747019759203184.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"880.00","invoiceStatus":"1","scanUserName":"王文喆","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.566371681415929","amountWithoutTax":"442.48","itemSpec":"京VIB92#汽油","quantity":"67.38544474393531","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*车用汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"57.52","amountWithTax":"500.00"}],"invoiceMain":{"scanTime":"1674701980356","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1618443513790201856","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"91110105069601189G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/26/167470197713849043.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京市交运旺泰加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"442.48","scanUserId":"6122626376285667482","createUserCode":"976951","chargeUpPeriod":"","billCode":"ER202301261988","balanceAmount":"500.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1618443525987241984","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"北京银行北苑路支行 01091081800120105058023","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区楼梓庄路61号 010-84311758","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"14049056","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230118","taxAmount":"57.52","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/26/167470197713849043.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"500.00","invoiceStatus":"1","scanUserName":"王文喆","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"976951","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301261988","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676816391665} 2023-02-19 22:22:41,774 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 22:22:41,774 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 22:22:41,774 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.93805310","amountWithoutTax":"371.68","itemSpec":"","quantity":"53.57142857","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#","currentDateEnd":"","currentDateStart":"","taxAmount":"48.32","amountWithTax":"420.00"}],"invoiceMain":{"scanTime":"1673960180408","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1615332179246592000","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310113133565398J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/167396017650955278.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中海油销售上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"371.68","scanUserId":"6122626376285667385","createUserCode":"124852","chargeUpPeriod":"","billCode":"ER202301181950","balanceAmount":"420.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1615332191489757184","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行920005725011","sellerBankInfo":"中国工商银行上海市东安支行1001239109008836867","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"闵行区延安西路3508号 021-52231802","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"32987293","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230108","taxAmount":"48.32","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/167396017650955278.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263355","chargeUpAmount":"","amountWithTax":"420.00","invoiceStatus":"1","scanUserName":"朱新华","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.92920354","amountWithoutTax":"302.65","itemSpec":"","quantity":"43.67816092","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#","currentDateEnd":"","currentDateStart":"","taxAmount":"39.35","amountWithTax":"342.00"}],"invoiceMain":{"scanTime":"1673960181726","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1615332184862760960","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310113133565398J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/167396017779394937.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中海油销售上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"302.65","scanUserId":"6122626376285667385","createUserCode":"124852","chargeUpPeriod":"","billCode":"ER202301181950","balanceAmount":"342.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1615332197114314752","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行920005725011","sellerBankInfo":"中国工商银行上海市东安路支行1001239109008836867","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市闵行区漕宝路1997号中海油加油站 021-64592358","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"32987858","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230101","taxAmount":"39.35","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/167396017779394937.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263355","chargeUpAmount":"","amountWithTax":"342.00","invoiceStatus":"1","scanUserName":"朱新华","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.11504425","amountWithoutTax":"250.68","itemSpec":"","quantity":"35.23258706","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#","currentDateEnd":"","currentDateStart":"","taxAmount":"32.59","amountWithTax":"283.27"}],"invoiceMain":{"scanTime":"1673960184256","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1615332194983608320","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310113133565398J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/167396018036939481.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中海油销售上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"250.68","scanUserId":"6122626376285667385","createUserCode":"124852","chargeUpPeriod":"","billCode":"ER202301181950","balanceAmount":"283.27","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1615332207734292482","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行920005725011","sellerBankInfo":"中国工商银行上海市东安路支行1001239109008836867","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市闵行区漕宝路1997号中海油加油站 021-64592358","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"32988623","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230114","taxAmount":"32.59","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/167396018036939481.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263355","chargeUpAmount":"","amountWithTax":"283.27","invoiceStatus":"1","scanUserName":"朱新华","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"124852","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301181950","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676816348324} 2023-02-19 22:22:41,774 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 22:22:41,774 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 22:22:41,774 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.14154716","amountWithoutTax":"428.13","itemSpec":"95号","quantity":"59.94919455","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"55.66","amountWithTax":"483.79"},{"unitPrice":"7.17697144","amountWithoutTax":"418.99","itemSpec":"95号","quantity":"58.37977805","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"54.47","amountWithTax":"473.46"},{"unitPrice":"7.33623487","amountWithoutTax":"456.82","itemSpec":"95号","quantity":"62.26899879","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"59.39","amountWithTax":"516.21"}],"invoiceMain":{"scanTime":"1675751073561","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622843728966197248","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575107000991317.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1303.94","scanUserId":"6082067188181467209","createUserCode":"979949","chargeUpPeriod":"","billCode":"ER202302072176","balanceAmount":"1473.46","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622843741775597568","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"25574470","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230201","taxAmount":"169.52","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002200911_25574470_20230201_8B70EE82&type=12","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575107000991317.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002200911_25574470_20230201_8B70EE82&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"1473.46","invoiceStatus":"1","scanUserName":"北京法国学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"8.23011765","amountWithoutTax":"474.63","itemSpec":"95号","quantity":"57.66989247","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号","currentDateEnd":"","currentDateStart":"","taxAmount":"61.70","amountWithTax":"536.33"}],"invoiceMain":{"scanTime":"1675751074616","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622843732283887616","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575107094869425.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"474.63","scanUserId":"6082067188181467209","createUserCode":"979949","chargeUpPeriod":"","billCode":"ER202302072176","balanceAmount":"536.33","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622843746204790784","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"71993739","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230201","taxAmount":"61.70","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002200911_71993739_20230201_F5AA00DE&type=12","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575107094869425.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002200911_71993739_20230201_F5AA00DE&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"536.33","invoiceStatus":"1","scanUserName":"北京法国学校","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"979949","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302072176","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676816344604} 2023-02-19 22:22:41,774 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 22:22:41,774 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 22:22:41,774 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"1675305659451","signForStatus":"0","scanTime":"1675305673149","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167530566914622465","chargeUpStatus":"0","imageId":"1620975585759068160","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167530566919280808.jpeg?response-content-type=image/jpg","ticketStatus":"2","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167530566919280808.jpeg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6082067222541205581","createUserCode":"138134","chargeUpPeriod":"","billCode":"ER202302022097","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1620975597058527232","scanUserName":"太仓捷赛机械","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"138134","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302022097","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676816394684} 2023-02-19 22:22:41,811 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 22:22:41,811 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 22:22:41,811 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"200.0","amountWithoutTax":"200.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1674874388287","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619166559220006912","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200311","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/28/167487436467876253.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"9cdd78d2586e095e438cf88bc98e9a6f","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"200.00","scanUserId":"6082067256900943908","createUserCode":"10003723","chargeUpPeriod":"","billCode":"ER202301282000","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1619166657157017600","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"37834084","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"王肖","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230128","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"流水号10522188719,分账序号20012476078","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/28/167487436467876253.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230128/10/N45_e33d5f40-9eb6-11ed-a79f-c1af18ba1f00.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"王肖","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003723","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301282000","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676816384707} 2023-02-19 22:22:41,833 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 22:22:41,833 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 22:22:41,833 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1675258980819","uploadStatus":"0","createUserName":"洪文佳","sellerAddress":"","exitPlace":"苏州工业园区","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1675259959181","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","id":"1620779755219451904","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","height":"1868","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1620779743039201280","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944064","updateUserName":"洪文佳","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"132152281413","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/01/167525897690011751.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1673884800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"978829","scanUserId":"6082067256900944064","chargeUpPeriod":"","billCode":"ER202302012088","updateTime":"1676816355584","extFields":"","rootRegion":"","createTime":"1675258980928","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1471","chargeTaxAuthorityCode":"","invoiceId":"1620779755219451904","isChange":"0","isSalesList":"0","yPoint":"148","createUserId":"6082067256900944064","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"0","reserved3":"","reserved2":"","invoiceType":"toll","reserved1":"","invoiceNo":"34267842","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"167525897686439383","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/01/167525897690011751.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944064","paymentStatus":"0","parentImageId":0,"commitUserName":"洪文佳","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"江桥","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"","amountWithTax":"26.00","scanUserName":"洪文佳","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1675258982688","uploadStatus":"0","createUserName":"洪文佳","sellerAddress":"","exitPlace":"苏州工业园区","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1675259959242","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","id":"1620779762953748480","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","height":"1953","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1620779748940582912","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944064","updateUserName":"洪文佳","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"132152281413","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/01/16752589782586810.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1673971200000","backTime":"","billTypeCode":"e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2023-02-19 22:22:41,958 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 22:22:41,958 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 22:22:42,005 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1675334067065","uploadStatus":"0","createUserName":"樊兢","sellerAddress":"","exitPlace":"上海嘉松公路站京","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1675334192388","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","id":"1621094689400684544","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1055","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1621094688796708864","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"7189193029103304705","updateUserName":"樊兢","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260507","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167533406251615284.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1673539200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004053","scanUserId":"7189193029103304705","chargeUpPeriod":"","billCode":"ER202302022105","updateTime":"1676816342912","extFields":"","rootRegion":"","createTime":"1675334067088","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"662","chargeTaxAuthorityCode":"","invoiceId":"1621094689400684544","isChange":"0","isSalesList":"0","yPoint":"951","createUserId":"7189193029103304705","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"226","reserved3":"","reserved2":"N45_28f0e5c0-a2e5-11ed-91a3-f3c7caf7cc3d","invoiceType":"toll","reserved1":"","invoiceNo":"12197561","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"167533406246648508","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167533406251615284.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_226,y_951,w_662,h_1055/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"7189193029103304705","paymentStatus":"0","parentImageId":0,"commitUserName":"樊兢","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"上海江桥站","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"","amountWithTax":"7.00","scanUserName":"樊兢","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1675334067319","uploadStatus":"0","createUserName":"樊兢","sellerAddress":"","exitPlace":"上海嘉松公路站京","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1675334186312","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","id":"1621094690466041856","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"961","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1621094688918351872","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"7189193029103304705","updateUserName":"樊兢","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260507","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167533406251615284.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"167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","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.42","amountWithTax":"-14.56"}],"invoiceMain":{"scanTime":"1675334098282","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1621094732211957760","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200411","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167533407693064353.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"cf629e6b48c6655970fe9ff5ac1dd82a","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京滴滴出行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"102.37","scanUserId":"7189193029103304705","createUserCode":"10004053","chargeUpPeriod":"","billCode":"ER202302022105","balanceAmount":"105.45","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1621094820636266496","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京东三环支行110936504210806","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市海淀区东北旺西路8号院34号楼二层208号400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"55858134","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯(中国)企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230130","taxAmount":"3.08","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167533407693064353.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230202/18/N45_3baf2d20-a2e5-11ed-9782-4f5eabbf4296.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"105.45","invoiceStatus":"1","scanUserName":"樊兢","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"87.52","amountWithoutTax":"87.52","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"87.52"}],"invoiceMain":{"scanTime":"1675334098311","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1621094741904994304","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100611","xmlUrl":"","sellerTaxNo":"91310115MA1K427762","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167533407928542081.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"5ba578690522254ee5f490676c4990af","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海赛可出行科技服务有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"87.52","scanUserId":"7189193029103304705","createUserCode":"10004053","chargeUpPeriod":"","billCode":"ER202302022105","balanceAmount":"87.52","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1621094820812431360","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司上海闸北支行1001325109300047654","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市嘉定区安亭镇墨玉南路888号16层1603室-7 021-52662188","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"23806191","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯(中国)企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230130","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167533407928542081.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230202/18/N45_3bfbc680-a2e5-11ed-bf30-512793e5f7ab.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"87.52","invoiceStatus":"1","scanUserName":"樊兢","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1675334044214","signForStatus":"0","scanTime":"1675334098407","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167533407689624548","chargeUpStatus":"0","imageId":"1621094746644545536","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167533408036749240.pdf?response-content-type=application/pdf","imageFileMd5":"de541ad632fabb28725006cd65e7eade","ticketStatus":"2","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167533408036749240.pdf?response-content-type=application/pdf","paymentAmount":"","imageUrl":"https://tower-file.xforceplus.com/data/output/2023/02/02/c67979dd0e6a4a559d67dc0b4a7201d3/167533408036749240/1.jpg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":1621094741904994304,"systemOrig":"5","scanUserId":"7189193029103304705","createUserCode":"10004053","chargeUpPeriod":"","billCode":"ER202302022105","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1621094821177335808","scanUserName":"樊兢","paymentDate":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"71.8","amountWithoutTax":"71.80","itemSpec":"无","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"2.15","amountWithTax":"73.95"}],"invoiceMain":{"scanTime":"1675334099144","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1621094749274386432","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100911","xmlUrl":"","sellerTaxNo":"91120222MA05UKLDXU","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167533408097114620.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"c9cca80890cb632a8d4481804b94680a","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京假日阳光环球旅行社有限公司天津分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"71.80","scanUserId":"7189193029103304705","createUserCode":"10004053","chargeUpPeriod":"","billCode":"ER202302022105","balanceAmount":"73.95","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1621094824323059712","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司天津武清支行 122908264010801","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津市武清区京津科技谷产业园和园道89号29栋603室-19号(集中办公区) 022-84016234","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"40138782","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯(中国)企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230130","taxAmount":"2.15","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167533408097114620.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230202/18/N45_3c36aca0-a2e5-11ed-a756-c9cac17e01a5.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"73.95","invoiceStatus":"1","scanUserName":"樊兢","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"21","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"21","warningInfo":"","scanUserId":"0","createUserCode":"10004053","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302022105","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676816343314} 2023-02-19 22:22:43,949 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202211261410 -> 修改成功 2023-02-19 22:22:44,408 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301282000 -> 修改成功 2023-02-19 22:22:44,587 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301261988 -> 修改成功 2023-02-19 22:22:44,602 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302022097 -> 修改成功 2023-02-19 22:22:44,911 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302022105 -> 修改成功 2023-02-19 22:22:44,942 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301181957 -> 修改成功 2023-02-19 22:22:45,971 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301181950 -> 修改成功 2023-02-19 22:22:45,987 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302072176 -> 修改成功 2023-02-19 22:22:46,066 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302012088 -> 修改成功 2023-02-19 22:22:46,113 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301292033 -> 修改成功 2023-02-19 22:23:00,967 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302092235", "Result": "Approve","invoiceDetails1":[{"_id":"7048fba6-d779-4c25-881a-58e34c721133","__ctxidx":0,"Pleaseselecttheinvoice":"1621031728429408256","ExpCategory":"1464965336921939968","ExpType":"1575793615169265664","Date":"2023-02-01","Description":"打印机租赁费20221103-20230203","ACTClaimIncVAT":"2070","TotalAmountinclVATC":"2070","InvoiceNo":"08969789","Invoiceattachment":{"id":"0e2dce2c-3889-4a64-a873-953f76b1fe66","name":"167531903153839984.jpg","fileSize":226063},"Purchaseapplicationamount":"2069.995","PurchaseApplicationCode1":"1623184025326198785","PurchaseApplicationCode2":null,"Appliedamount":"2069.995","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1613846453382815744&ismail=1&appid=1621034447554486272&defkey=Office-Purchase-Request&instid=1621034447554486273","Link2":null,"Attachments":null,"InvoiceId":"1621031645630955520","Lineitemtext":"202302朱大松打印机租赁费20221103-20230203","ACTClaimExclVAT":2070,"purchaserequisitionsAll":["O2302339"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"2049.5","VATAmountB":"0","imageId":"1621031631110283264","userName":"深圳腾讯创益大厦","userCode":"10003464","ExpCategoryName":"设备租赁费|Equipment rental","ExpCategoryCode":"T11","ExpTypeDes":"其他设备租赁费|Other equipments rental fee","FinAccountDes":"租金-机器设备","FinAccount":"52113001","BudgetAccount":"52113001","BudgetAccountDes":"租金-机器设备","purchaserequisitions1":"O2302339","field_38":"2069.995"}]} 2023-02-19 22:23:01,371 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-02-19 22:23:01,730 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 22:23:01,730 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 22:23:01,730 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"2049.50495050","amountWithoutTax":"2049.50","itemSpec":"理光","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"批","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*经营租赁*复印机租赁服务费用","currentDateEnd":"","currentDateStart":"","taxAmount":"20.50","amountWithTax":"2070.00"}],"invoiceMain":{"scanTime":"1675319036191","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1621031631110283264","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200211","xmlUrl":"","sellerTaxNo":"91440300MA5FWEM29A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167531903153839984.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300MA5EGHHU6A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"企租租办公系统(深圳)有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"2049.50","scanUserId":"6082067256900943890","createUserCode":"10003464","chargeUpPeriod":"","billCode":"ER202302092235","balanceAmount":"2070.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1621031645630955520","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行深圳福星支行 7692 7293 8586","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区沙头街道天安社区泰然二路泰然科技园201栋六层东602B室 4000025020","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"08969789","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯(中国)企业管理服务有限公司深圳南山三分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司深圳南山三分公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230201","taxAmount":"20.50","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"2022/11/3-2023/2/3","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300MA5EGHHU6A","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167531903153839984.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"2070.00","invoiceStatus":"1","scanUserName":"深圳腾讯创益大厦","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003464","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302092235","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676816716684} 2023-02-19 22:23:03,043 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302092235 -> 修改成功 2023-02-19 22:24:07,094 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 22:24:07,094 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 22:24:07,094 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"560.00","amountWithoutTax":"560.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"560.00"}],"invoiceMain":{"scanTime":"1673251029218","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1612357397890727936","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/09/167325093413755297.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"aa126d5f6a1da7289200935ada3d4b09","purchaserTaxNo":"91440101739715231F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"560.00","scanUserId":"6082067256900943906","createUserCode":"122665","chargeUpPeriod":"","billCode":"ER202301282006","balanceAmount":"560.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1612357796676767744","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行广州国防大厦支行 3602013709000068975","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河体育东路128号 10000号","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"05892687","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯(中国)企业管理服务有限公司广州分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司广州分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230105","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"计费周期:202212;号码:38399562;其中预付金:560.00元;付款流水号:170000965689743;","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/09/167325093413755297.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440101739715231F","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230109/15/N45_35951120-8ff3-11ed-848e-69c4f11cb6c6.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"560.00","invoiceStatus":"1","scanUserName":"劳晓烽","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"492.00","amountWithoutTax":"492.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"492.00"}],"invoiceMain":{"scanTime":"1673251044365","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1612357337639563264","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/09/167325091979967795.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"453bc47cd68acf9d3402286405796315","purchaserTaxNo":"91440101739715231F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"492.00","scanUserId":"6082067256900943906","createUserCode":"122665","chargeUpPeriod":"","billCode":"ER202301282006","balanceAmount":"492.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1612357859813621760","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行广州国防大厦支行 3602013709000068975","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河体育东路128号 10000号","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"12763881","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯(中国)企业管理服务有限公司广州分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司广州分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230104","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"计费周期:202212;号码:38105785;其中预付金:492.00元;付款流水号:170000971915553;","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/09/167325091979967795.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440101739715231F","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230109/15/N45_3b514480-8ff3-11ed-848e-69c4f11cb6c6.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"492.00","invoiceStatus":"1","scanUserName":"劳晓烽","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"122665","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301282006","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676816395404} 2023-02-19 22:24:07,110 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 22:24:07,110 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 22:24:07,110 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"298.0","amountWithoutTax":"298.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*电信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"298.00"}],"invoiceMain":{"scanTime":"1675302890616","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1620963912646135808","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100111","xmlUrl":"","sellerTaxNo":"9132050074940025XX","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167530288640052798.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司苏州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"298.00","scanUserId":"6082067222541205581","createUserCode":"138134","chargeUpPeriod":"","billCode":"ER202302022096","balanceAmount":"298.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1620963926227292160","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行太仓市区支行 1102240219001317268","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"苏州市三香路1036号 68303368","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"72278313","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"钱惠强","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230201","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账期:2023.01.01-2023.01.31,账户号:123003008828,开票号码:17315499998","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167530288640052798.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"298.00","invoiceStatus":"1","scanUserName":"太仓捷赛机械","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"138134","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302022096","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676816475809} 2023-02-19 22:24:07,126 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 22:24:07,126 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 22:24:07,126 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"71.72000000","amountWithoutTax":"71.72","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"71.72"},{"unitPrice":"","amountWithoutTax":"-0.20","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-0.20"}],"invoiceMain":{"scanTime":"1675329968330","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1621077438131875840","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167532995368199998.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"f3489d64a653059ee35cbb5176768991","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"71.52","scanUserId":"6206573418876919814","createUserCode":"10003896","chargeUpPeriod":"","billCode":"ER202302032122","balanceAmount":"71.52","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1621077498420797440","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部,1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"27250729","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"侯佳斌","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230202","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号:15821933187账号:10034727824账单月:202301。发票金额不包含赠费等,账单明细可通过网上营业厅(sh.10086.cn)查询","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167532995368199998.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230202/17/N45_9e56ce60-a2db-11ed-9aaf-1bd2d2f6f43e.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"71.52","invoiceStatus":"1","scanUserName":"侯佳斌","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003896","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302032122","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676816476883} 2023-02-19 22:24:07,142 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 22:24:07,142 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 22:24:07,142 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.85836250","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"25.80645161","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1674959971183","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Nucleic_Acid_Test","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619525605160652800","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032001900211","xmlUrl":"","sellerTaxNo":"9132020079333072XH","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/29/167495996779922203.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中石化壳牌(江苏)石油销售有限公司无锡分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067222541205549","createUserCode":"102035","chargeUpPeriod":"","billCode":"ER202301292027","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1619525617827454976","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行无锡崇宁支行 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2023-02-19 22:24:07,204 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 22:24:07,204 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 22:24:07,204 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2023-02-19 22:24:08,816 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302022096 -> 修改成功 2023-02-19 22:24:09,210 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301292019 -> 修改成功 2023-02-19 22:24:09,289 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302032122 -> 修改成功 2023-02-19 22:24:09,320 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301282006 -> 修改成功 2023-02-19 22:24:09,320 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301292027 -> 修改成功 2023-02-19 22:25:09,727 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 22:25:09,727 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 22:25:09,727 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1238.00","amountWithoutTax":"1238.00","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*生活服务*清洗服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"37.14","amountWithTax":"1275.14"}],"invoiceMain":{"scanTime":"1672977722414","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1611211450804604928","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002000104","xmlUrl":"","sellerTaxNo":"91120103MA06E5W81G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/06/167297771805410950.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"天津金聚航洗衣服务有限责任公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1238.00","scanUserId":"6082067291260682286","createUserCode":"124800","chargeUpPeriod":"","billCode":"ER202301121890","balanceAmount":"1275.14","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1611211464197013504","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行 920005725011","sellerBankInfo":"中国银行天津福安支行","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津市河西区洞庭路四信公寓7号楼底商92号 17526620071","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"27980468","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230105","taxAmount":"37.14","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/06/167297771805410950.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"中国(上海)自由贸易试验区锦绣东路2777弄28号5层532室 021-64263355","chargeUpAmount":"","amountWithTax":"1275.14","invoiceStatus":"1","scanUserName":"天津国际学校","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"124800","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301121890","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676816483879} 2023-02-19 22:25:11,458 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301121890 -> 修改成功 2023-02-19 22:37:48,569 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 22:37:48,569 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 22:37:48,569 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"100.00000000","amountWithoutTax":"100.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"100.00"}],"invoiceMain":{"scanTime":"1669704458660","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1597482304068919296","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044001619111","xmlUrl":"","sellerTaxNo":"91440200708088861Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/29/166970443540218967.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"1d9304e864b704fa748198d9d287bad6","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司韶关分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"100.00","scanUserId":"6122626479364882573","createUserCode":"10003568","chargeUpPeriod":"","billCode":"ER202211291439","balanceAmount":"100.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1597482401120915456","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561279","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"韶关市浈江区西堤北路9号13826344128","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"44023867","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"彭娟","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221128","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号码:18211392386 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2023-02-19 22:37:48,757 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-19 22:37:48,757 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-19 22:37:48,757 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"349.0","amountWithoutTax":"349.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"349.00"}],"invoiceMain":{"scanTime":"1675095548300","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1620094187741388800","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002000111","xmlUrl":"","sellerTaxNo":"91110101681953105M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/31/167509552843827963.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"62f15e2e73613e4e91b6bb8df2a79963","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司北京分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"349.00","scanUserId":"6082067291260682255","createUserCode":"10002481","chargeUpPeriod":"","billCode":"ER202301312065","balanceAmount":"349.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1620094269647749120","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行阜外大街支行 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2023-02-19 22:37:50,254 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202211291439 -> 修改成功 2023-02-19 22:37:50,417 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301312065 -> 修改成功